| 01/20/2021 |
| 07:04:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GABRIEL, DANTRE, UNDEFINED | Q1-50995 | R | 27.13 | 5219********4163 | 665219 | 01/20/2021 |
| PAYNE, JONATHAN, UNDEFINED | Q1-10897 | R | 60.00 | 4427********6042 | 054707 | 01/20/2021 |
| SARDIS, NICK, UNDEFINED | Q1-51073 | R | 47.00 | 5219********5546 | 665222 | 01/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.13 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.13 |