| 09/02/2021 |
| 07:04:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERRANTE, BRAND, UNDEFINED | EC-898092 | R | 12.22 | 4833********2429 | 062607 | 09/02/2021 |
| MCFADDEN, CHRIS, UNDEFINED | EC-A001144403 | R | 21.99 | 5307********9140 | 626339 | 09/02/2021 |
| RAMIREZ, MARILY, UNDEFINED | EC-925289 | R | 15.83 | 4494********5482 | 139737 | 09/02/2021 |
| RANSFER, DEMETR, UNDEFINED | EC-810777 | R | 26.98 | 4342********6606 | 029180 | 09/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.99 |
| 3 | Visa | 55.03 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 77.02 |