| 02/03/2021 |
| 06:49:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILLIAM, MATT, UNDEFINED | 8D-21140 | R | 29.31 | 4229********2336 | 061515 | 02/03/2021 |
| ROLLINS, DANA, UNDEFINED | 8D-20365 | R | 45.10 | 4143********5118 | 547863 | 02/03/2021 |
| ROWE, CARY, UNDEFINED | 8D-20744 | R | 45.10 | 5333********2927 | 212758 | 02/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.10 |
| 2 | Visa | 74.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.51 |