| 12/23/2020 |
| 06:59:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARROLL, JOE, UNDEFINED | 8S-3102450 | R | 68.64 | 5464********1522 | 364854 | 12/23/2020 |
| GALLIERS, SHANN, UNDEFINED | 8S-4002111 | R | 63.28 | 5178********2564 | 09350Z | 12/23/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 131.92 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.92 |