| 01/20/2021 |
| 07:04:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, KENDA, UNDEFINED | 7J-9722590703 | R | 69.13 | 4610********9337 | 063407 | 01/20/2021 |
| HURTADO, JOHN, UNDEFINED | 7J-6198893571 | R | 276.52 | 4695********8170 | 03736B | 01/20/2021 |
| NJOKU, ADAUGO, UNDEFINED | 7J-8323667684 | R | 84.13 | 4400********1595 | 05456B | 01/20/2021 |
| RANDLE, ROSEMAR, UNDEFINED | 7J-8325618152 | R | 69.13 | 4867********3330 | 003507 | 01/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 498.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 498.91 |