| 08/25/2021 |
| 07:09:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLORES, DENISE, UNDEFINED | 84-50224 | R | 74.00 | 4373********8440 | 515960 | 08/25/2021 |
| KEATHLEY, DAVAN, UNDEFINED | 84-50659 | R | 64.00 | 4497********1789 | 062479 | 08/25/2021 |
| WISE, DUSTIN, UNDEFINED | 84-WEB723361 | R | 64.00 | 4497********0789 | 056804 | 08/25/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 202.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.00 |