| 10/13/2021 |
| 06:38:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHURUONYE, DERR, | SN-4494 | R | 33.33 | 5424********9951 | 53622T | 10/13/2021 |
| LIM-SELDRER, CH, | SN-12245 | R | 33.33 | 4342********9697 | 054224 | 10/13/2021 |
| OBREGON, LIDIA, | SN-10790 | R | 39.99 | 4744********7487 | 183379 | 10/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.33 |
| 2 | Visa | 73.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.65 |