| 02/03/2021 |
| 06:49:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERTORELLI, SET, UNDEFINED | D8-10434 | R | 33.83 | 4355********3802 | 055041 | 02/03/2021 |
| GARDNER, TANNER, UNDEFINED | D8-11384 | R | 33.83 | 5148********6024 | 920465 | 02/03/2021 |
| ROAN, SUSAN, UNDEFINED | D8-11142 | R | 45.10 | 4355********3610 | 067039 | 02/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 33.83 |
| 2 | Visa | 78.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.76 |