| 06/09/2021 |
| 07:18:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOREMAN, TAMMY, UNDEFINED | 8T-103935 | R | 91.00 | 4327********6404 | 953917 | 06/09/2021 |
| LINTON, VINCENT, UNDEFINED | 8T-200305 | R | 86.00 | 4327********6175 | 954065 | 06/09/2021 |
| MATTHEWSON, REG, UNDEFINED | 8T-202664 | R | 22.00 | 4327********2777 | 954097 | 06/09/2021 |
| WALLACE, KALEB, UNDEFINED | 8T-200184 | R | 22.00 | 4327********9794 | 954324 | 06/09/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 221.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 221.00 |