| 07/28/2021 |
| 06:54:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANNON, ALEX, UNDEFINED | FA-ABRANNON | R | 12.00 | 5538********4098 | 039657 | 07/28/2021 |
| FLORES, WENDY, UNDEFINED | FA-8LQ6183833 | R | 29.99 | 4447********0736 | 028120 | 07/28/2021 |
| MCKNIGHT, GARY, UNDEFINED | FA-GAMCK | R | 58.99 | 4342********7101 | 022474 | 07/28/2021 |
| RAMOS, MARTIN, UNDEFINED | FA-Z9K1191647 | R | 29.99 | 4342********7430 | 052829 | 07/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 12.00 |
| 3 | Visa | 118.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.97 |