| 09/08/2021 |
| 07:08:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FERNANDEZ, THAN, UNDEFINED | K4-09495 | R | 48.38 | 5149********3707 | 095435 | 09/08/2021 |
| FUQUA, JORDAN, UNDEFINED | K4-62519 | R | 42.68 | 4347********0787 | 054807 | 09/08/2021 |
| RING, CHERELLE, UNDEFINED | K4-54498 | R | 55.88 | 5108********8410 | 064822 | 09/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 104.26 |
| 1 | Visa | 42.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.94 |