| 09/02/2021 |
| 07:04:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENYAK, MIKINZI, UNDEFINED | 90-007108 | R | 176.08 | 4430********5949 | 154578 | 09/02/2021 |
| RICKARD, ZACH, UNDEFINED | 90-007553 | R | 42.68 | 5513********8379 | TT86CA | 09/02/2021 |
| RUSSELL, SHAREE, UNDEFINED | 90-006244 | R | 42.68 | 4151********3726 | 000988 | 09/02/2021 |
| WHITE, ELIJAH, UNDEFINED | 90-007384 | R | 53.36 | 5424********5079 | 573109 | 09/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 96.04 |
| 2 | Visa | 218.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 314.80 |