| 03/03/2021 |
| 07:15:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, CAILA, UNDEFINED | C1-37011 | R | 40.00 | 4430********3906 | 217929 | 03/03/2021 |
| DRUKER, IGOR, UNDEFINED | C1-37267 | R | 40.00 | 4403********3610 | 249387 | 03/03/2021 |
| GILCRIST, TODD, UNDEFINED | C1-33107 | R | 49.98 | 4482********8397 | 074221 | 03/03/2021 |
| PLESIC, DAVID, UNDEFINED | C1-37205 | R | 25.00 | 4482********4509 | 074225 | 03/03/2021 |
| TANTOH, PRINCES, UNDEFINED | C1-36744 | R | 25.00 | 4430********6529 | 222328 | 03/03/2021 |
| TASKER, KURT, UNDEFINED | C1-37131 | R | 40.00 | 4427********4036 | 196916 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 219.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.98 |