| 03/17/2021 |
| 07:24:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARKER, COLIN, UNDEFINED | AR-00257 | R | 80.00 | 4737********8899 | 035983 | 03/17/2021 |
| DE ALMEIDA, ROB, UNDEFINED | AR-00439 | R | 80.00 | 5312********4667 | 160716 | 03/17/2021 |
| QUILES, NOMAR, UNDEFINED | AR-00658 | R | 40.00 | 4347********7306 | 080108 | 03/17/2021 |
| WASHINGTON, DEI, UNDEFINED | AR-00478 | R | 40.00 | 4744********0752 | 130315 | 03/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 80.00 |
| 3 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.00 |