| 09/16/2021 |
| 07:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOURNAGAN, KLYS, UNDEFINED | AC-1020914 | R | 32.49 | 5128********9194 | 254246 | 09/16/2021 |
| JUAREZ, JOVAN, UNDEFINED | AC-1020518 | R | 32.49 | 4342********8411 | 011350 | 09/16/2021 |
| KALOMBO, GILBER, UNDEFINED | AC-1021188 | R | 30.00 | 4833********5031 | 090608 | 09/16/2021 |
| SEYMOUR, SHANNA, UNDEFINED | AC-1021538 | R | 27.08 | 5128********2032 | 254259 | 09/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 59.57 |
| 2 | Visa | 62.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.06 |