| 09/02/2021 |
| 07:04:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, MICHAEL L, UNDEFINED | 4Y-56794 | R | 38.00 | 4250********4930 | 000916 | 09/02/2021 |
| NAPIER, ETHAN, UNDEFINED | 4Y-56927 | R | 43.00 | 4765********0050 | 629801 | 09/02/2021 |
| RAFAEL, SILVIA, UNDEFINED | 4Y-57170 | R | 38.00 | 4584********8732 | 987213 | 09/02/2021 |
| TURNER, TARZAN, UNDEFINED | 4Y-57427 | R | 38.00 | 4451********1820 | 739128 | 09/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 157.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.00 |