| 03/17/2021 |
| 07:39:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BECKES, KATHERINE | Z1-3490 | 2 | 29.95 | 4408********5719 | 02601A | 03/17/2021 |
| DEL MONTE, SANDY | Z1-3442 | 2 | 34.95 | 3728*******7002 | 149235 | 03/17/2021 |
| GUZMAN, YESMIN | Z1-1365 | 2 | 35.00 | 4914********9507 | 732916 | 03/17/2021 |
| HANRAHAM, LAWRENCE | Z1-3523 | 2 | 49.95 | 5424********0850 | 31078P | 03/17/2021 |
| 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 |