| 01/27/2021 |
| 07:16:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, CHERYL, UNDEFINED | CE-5634998380 | R | 83.35 | 4342********2297 | 092521 | 01/27/2021 |
| DAVIS, CHLOE, UNDEFINED | CE-5634998382 | R | 54.13 | 4342********2297 | 082039 | 01/27/2021 |
| DAVIS, CORNELIU, UNDEFINED | CE-5639408769 | R | 83.35 | 4342********2297 | 003380 | 01/27/2021 |
| DAVIS, MAGGIE, UNDEFINED | CE-5634998948 | R | 54.13 | 4342********2297 | 082039 | 01/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 274.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 274.96 |