| 02/03/2021 |
| 06:49:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTRO, ENRIQUE, UNDEFINED | 28-14834 | R | 190.70 | 4342********4533 | 017328 | 02/03/2021 |
| FOUTZ, JACQUELY, UNDEFINED | 28-14512 | R | 62.68 | 4142********5467 | 069703 | 02/03/2021 |
| POLSTON, RAYMON, UNDEFINED | 28-14516 | R | 158.22 | 4342********0157 | 027418 | 02/03/2021 |
| SPENCER, NICKLE, UNDEFINED | 28-15412 | R | 73.71 | 4142********5848 | 069907 | 02/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 485.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 485.31 |