| 04/28/2021 |
| 07:19:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CANIN, JENNIFER, UNDEFINED | TA-B3W1081432 | R | 15.00 | 4815********2204 | 171727 | 04/28/2021 |
| DANN, DAVID, UNDEFINED | TA-1146539 | R | 14.99 | 4815********0830 | 131223 | 04/28/2021 |
| TORRES, GERARDO, UNDEFINED | TA-561925 | R | 44.00 | 4342********8231 | 081409 | 04/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 73.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 73.99 |