| 01/20/2021 |
| 07:04:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARISTON, JOHNMA, UNDEFINED | MW-M106664 | R | 42.63 | 5287********6204 | 023704 | 01/20/2021 |
| CASTEEL, BARRY, UNDEFINED | MW-M105723 | R | 42.63 | 4300********4724 | 110859 | 01/20/2021 |
| CHARRON, CERISS, UNDEFINED | MW-M105445 | R | 21.85 | 4266********9582 | 096190 | 01/20/2021 |
| LYSOVA, ANNA, UNDEFINED | MW-M105479 | R | 21.85 | 4342********8800 | 098465 | 01/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.63 |
| 3 | Visa | 86.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.96 |