| 02/01/2021 |
| 08:19:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMBERS, RONNIE | 9D-9403005273 | A | 30.90 | 5178********3838 | 05544P | 02/01/2021 |
| CHARLES, ADAM | 9D-4698592922 | A | 30.90 | 5275********3213 | 172153 | 02/01/2021 |
| CHINIWALA, RUPAL | 9D-9728983364 | A | 30.90 | 4100********0217 | 94680D | 02/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 61.80 |
| 1 | Visa | 30.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.70 |