| 03/03/2021 |
| 07:15:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, CATHERIN, UNDEFINED | 8T-200000 | R | 40.00 | 4020********6695 | 693230 | 03/03/2021 |
| PEREZ, HERNAN, UNDEFINED | 8T-201329 | R | 52.00 | 4327********8863 | 693537 | 03/03/2021 |
| RIMMER, WARREN, UNDEFINED | 8T-200467 | R | 243.00 | 4327********1295 | 693563 | 03/03/2021 |
| THOMPSON, SCOTT, UNDEFINED | 8T-5210111213 | R | 79.00 | 4020********2401 | 693848 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 414.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 414.00 |