| 03/10/2021 |
| 07:08:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUCIDO, MICHAEL, UNDEFINED | 8T-10268 | R | 49.00 | 4327********3088 | 099625 | 03/10/2021 |
| NOBLES, ASHLEY, UNDEFINED | 8T-10215 | R | 10.00 | 4487********8705 | 063828 | 03/10/2021 |
| WINFIELD, KATLY, UNDEFINED | 8T-200465 | R | 83.00 | 4327********8718 | 099866 | 03/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 142.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.00 |