| 08/11/2021 |
| 07:43:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWENS, HAISHA, UNDEFINED | 17-029419 | R | 21.64 | 4610********8611 | 060608 | 08/11/2021 |
| EASTER, DAMON, UNDEFINED | 17-027608 | R | 32.46 | 4342********4774 | 060193 | 08/11/2021 |
| JONES, JABRIEL, UNDEFINED | 17-029449 | R | 32.42 | 5108********8525 | 070617 | 08/11/2021 |
| REDDY, ADISON, UNDEFINED | 17-028310 | R | 32.46 | 5424********5929 | 665304 | 08/11/2021 |
| REYNAUD, WILLIA, UNDEFINED | 17-027153 | R | 43.25 | 4777********9802 | 488726 | 08/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.88 |
| 3 | Visa | 97.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.23 |