| 09/02/2021 |
| 07:04:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREWER, JAKE, UNDEFINED | 3S-3688 | R | 69.54 | 5122********4312 | 13164Z | 09/02/2021 |
| CERVANTES, CESA, UNDEFINED | 3S-36331 | R | 69.54 | 5178********1714 | 03458B | 09/02/2021 |
| COHEN, LANCE, UNDEFINED | 3S-20817 | R | 58.71 | 4744********7033 | 181845 | 09/02/2021 |
| PENA, PEDRO, UNDEFINED | 3S-3693 | R | 47.89 | 5172********4015 | 069238 | 09/02/2021 |
| WILLINGHAM, RIC, UNDEFINED | 3S-47732 | R | 58.71 | 4060********2303 | 061507 | 09/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 186.97 |
| 2 | Visa | 117.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 304.39 |