| 02/10/2021 |
| 07:07:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MATTHEWS, CONSU, UNDEFINED | 8T-107146 | R | 51.00 | 4020********8990 | 306441 | 02/10/2021 |
| WARREN, JAAREN, UNDEFINED | 8T-200452 | R | 22.00 | 4403********3003 | 979553 | 02/10/2021 |
| WARREN, TRAYLEN, UNDEFINED | 8T-200449 | R | 22.00 | 4403********3003 | 785059 | 02/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |