| 03/17/2021 |
| 07:24:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUMAN, JOE, UNDEFINED | 90-006914 | R | 42.68 | 5449********9245 | H70195 | 03/17/2021 |
| CARR, DA SHAWN, UNDEFINED | 90-006563 | R | 69.36 | 4186********1596 | 025704 | 03/17/2021 |
| JARRETT JACKSON, UNDEFINED | 90-007012 | R | 42.68 | 5424********2061 | 334245 | 03/17/2021 |
| LANIER, DEVONTE, UNDEFINED | 90-007210 | R | 42.68 | 4430********4278 | 838932 | 03/17/2021 |
| MOTRY, STEVEN, UNDEFINED | 90-007220 | R | 42.68 | 4430********3487 | 895683 | 03/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 85.36 |
| 3 | Visa | 154.72 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.08 |