| 01/14/2021 |
| 10:41:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEMMA, JOSHUA, UNDEFINED | FI-PUD5183646 | R | 54.98 | 5115********0891 | 028541 | 01/13/2021 |
| POLLARD, KAELEN, UNDEFINED | FI-541646 | R | 74.96 | 4427********1774 | 716678 | 01/13/2021 |
| RAINS, MAX, UNDEFINED | FI-6WC5002419 | R | 19.00 | 4511********9795 | 173621 | 01/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.98 |
| 2 | Visa | 93.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.94 |