| 09/22/2021 |
| 07:47:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRENNAN, NICHOL, UNDEFINED | Z4-80533 | R | 64.00 | 4475********1127 | 276794 | 09/22/2021 |
| GODINEZ, MARALI, UNDEFINED | Z4-80605 | R | 64.00 | 4342********6130 | 052232 | 09/22/2021 |
| TUPOU, AISEA, UNDEFINED | Z4-80169 | R | 74.00 | 4427********9224 | 021708 | 09/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 202.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.00 |