| 01/18/2021 |
| 07:30:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKES, KATHERINE | Z1-3490 | 2 | 29.95 | 4408********5719 | 09171C | 01/18/2021 |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 117422 | 01/18/2021 |
| GUZMAN, YESMIN | Z1-1365 | 2 | 35.00 | 4914********9507 | 852838 | 01/18/2021 |
| HANRAHAM, LAWRENCE | Z1-3523 | 2 | 49.95 | 5424********0850 | 93384P | 01/18/2021 |
| Count | Card Type | Total |
| 1 | American Express | 34.95 |
| 1 | MasterCard | 49.95 |
| 2 | Visa | 64.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.85 |