| 07/21/2021 |
| 06:49:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AFRA, OMAR, UNDEFINED | 3S-57524 | R | 139.08 | 4271********7726 | 047068 | 07/21/2021 |
| ANDERSON, DREYV, UNDEFINED | 3S-20801 | R | 31.65 | 4120********2224 | 062201 | 07/21/2021 |
| MCLONDON, KUNRU, UNDEFINED | 3S-47739 | R | 95.78 | 3751*******6680 | 193058 | 07/21/2021 |
| MURCIA, JUSTIN, UNDEFINED | 3S-20812 | R | 69.54 | 5275********3306 | 142529 | 07/21/2021 |
| Count | Card Type | Total |
| 1 | American Express | 95.78 |
| 1 | MasterCard | 69.54 |
| 2 | Visa | 170.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 336.05 |