| 03/10/2021 |
| 07:09:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLIN, DILLON, UNDEFINED | Q1-50437 | R | 47.00 | 4479********8870 | 010841 | 03/10/2021 |
| MARTIN, THOMAS, UNDEFINED | Q1-51003 | R | 47.00 | 4704********7156 | 010138 | 03/10/2021 |
| SMITH, CALEB, UNDEFINED | Q1-50698 | R | 40.00 | 4599********3612 | H69397 | 03/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 134.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.00 |