| 01/27/2021 |
| 07:16:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROZEK, WES, UNDEFINED | Q1-50927 | R | 45.00 | 5219********1031 | 231147 | 01/27/2021 |
| MAYFIELD, GABIE, UNDEFINED | Q1-50879 | R | 37.00 | 5219********4431 | 064742 | 01/27/2021 |
| NEWTON, JONATHO, UNDEFINED | Q1-11960 | R | 47.00 | 5219********9864 | 064738 | 01/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 129.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.00 |