| 02/03/2021 |
| 06:49:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CASSI, UNDEFINED | D4-G101960 | R | 49.57 | 4199********9145 | 787823 | 02/03/2021 |
| COOPER, OSCAR, UNDEFINED | D4-EVO9247 | R | 87.14 | 3792*******2008 | 154324 | 02/03/2021 |
| DICKEY, TRAVIS, UNDEFINED | D4-DIC1220 | R | 44.20 | 4342********4103 | 009380 | 02/03/2021 |
| HILDRETH, NICOL, UNDEFINED | D4-HIL0401 | R | 44.20 | 5297********9805 | 126647 | 02/03/2021 |
| RICHTER, APRIL, UNDEFINED | D4-RIC0915 | R | 92.51 | 4199********7626 | 787825 | 02/03/2021 |
| Count | Card Type | Total |
| 1 | American Express | 87.14 |
| 1 | MasterCard | 44.20 |
| 3 | Visa | 186.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 317.62 |