| 12/02/2021 |
| 07:52:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRINGTON, DYSH, UNDEFINED | 4Y-57627 | R | 77.00 | 4985********7511 | 012030 | 12/02/2021 |
| KASSA, YADIEL, UNDEFINED | 4Y-48959 | R | 151.00 | 5312********6683 | 190871 | 12/02/2021 |
| KING, JOHN BOY, UNDEFINED | 4Y-56917 | R | 105.00 | 5333********6738 | 103387 | 12/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 256.00 |
| 1 | Visa | 77.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 333.00 |