| 02/03/2021 |
| 06:49:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKAH, ANDREA, UNDEFINED | C1-36812 | R | 15.00 | 4305********7427 | 338060 | 02/03/2021 |
| FANUS, JASON, UNDEFINED | C1-28694 | R | 24.99 | 4828********6034 | 067326 | 02/03/2021 |
| FOSTER, ERIC, UNDEFINED | C1-37200 | R | 40.00 | 4482********9117 | 072007 | 02/03/2021 |
| NEWLAND, TIEAH, UNDEFINED | C1-35857 | R | 40.00 | 4305********1884 | 338190 | 02/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 119.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.99 |