| 09/02/2021 |
| 06:20:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BEN, CHENICE, | P1-11923 | R | 35.00 | 4630********9931 | 073774 | 09/02/2021 |
| FLEMING, COREY, | P1-12017 | R | 75.00 | 4985********8213 | 078200 | 09/02/2021 |
| GARCIA, FRANKIE, | P1-11630 | R | 42.00 | 4000********6589 | 547422 | 09/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 152.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.00 |