| 05/07/2021 |
| 09:26:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ALEXIS | TA-1106029 | 3 | 9.99 | 4366********5958 | 024941 | 05/07/2021 |
| SULLIVAN, PETER | TA-1146515 | 3 | 9.99 | 4185********1940 | 092619 | 05/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 19.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 19.98 |