| 03/03/2021 |
| 07:15:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| PAYNE, JONATHAN, UNDEFINED | Q1-10897 | R | 60.00 | 4427********6042 | 044907 | 03/03/2021 |
| SHEHAN, JASON, UNDEFINED | Q1-12286 | R | 47.00 | 4786********2874 | 072495 | 03/03/2021 |
| WINES, RODNEY, UNDEFINED | Q1-11112 | R | 37.00 | 4275********2917 | 161800 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 144.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.00 |