| 01/27/2021 |
| 07:16:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUOY, BUFORD (J, UNDEFINED | 04-9928 | R | 53.04 | 5108********8786 | 064920 | 01/27/2021 |
| CHAPMAN, MARIAH, UNDEFINED | 04-10045 | R | 31.39 | 5275********4407 | 164298 | 01/27/2021 |
| FORE, DILLON, UNDEFINED | 04-10100 | R | 53.04 | 4631********6916 | 718258 | 01/27/2021 |
| GRAY, SADIE, UNDEFINED | 04-9916 | R | 31.39 | 5275********8526 | 134697 | 01/27/2021 |
| MIKLE, BRANDIE, UNDEFINED | 04-10142 | R | 31.39 | 4137********7774 | 382332 | 01/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 115.82 |
| 2 | Visa | 84.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.25 |