| 08/04/2021 |
| 06:54:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERE, TANATSWA, UNDEFINED | DW-19616 | R | 39.94 | 5312********7368 | 163307 | 08/04/2021 |
| IRWIN, DARREN, UNDEFINED | DW-19070 | R | 50.59 | 4991********6664 | 869304 | 08/04/2021 |
| ONEAL, JEREMY, UNDEFINED | DW-18638 | R | 47.93 | 4266********0372 | 01264C | 08/04/2021 |
| REGUERO, RAUL, UNDEFINED | DW-19470 | R | 47.93 | 5424********1345 | 737156 | 08/04/2021 |
| ROVIRA, JOHNNY, UNDEFINED | DW-18923 | R | 37.28 | 4991********7402 | 869305 | 08/04/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 87.87 |
| 3 | Visa | 135.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.67 |