| 02/03/2021 |
| 06:49:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LIND, MARY, UNDEFINED | 9T-251 | R | 64.99 | 4037********4684 | 603091 | 02/03/2021 |
| MORALES, JAMIE, UNDEFINED | 9T-938 | R | 24.99 | 5132********1169 | 076834 | 02/03/2021 |
| ROBINSON, JESSI, UNDEFINED | 9T-223 | R | 36.00 | 4661********2064 | 556175 | 02/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 100.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.98 |