| 09/08/2021 |
| 07:08:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PARKER, RICHARD, UNDEFINED | 7R-1321 | R | 30.00 | 5312********2610 | 123085 | 09/08/2021 |
| THOMAS, LEANNA, UNDEFINED | 7R-1159 | R | 20.00 | 4737********3535 | 064373 | 09/08/2021 |
| WATSON, DAVELYN, UNDEFINED | 7R-1286 | R | 20.00 | 5115********1879 | 410390 | 09/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 1 | Visa | 20.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 70.00 |