| 04/21/2021 |
| 06:40:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, JON, UNDEFINED | Q1-12718 | R | 72.00 | 4060********1229 | 092307 | 04/21/2021 |
| GOMEZ, GIAN, UNDEFINED | Q1-50717 | R | 72.00 | 4266********9357 | 00160B | 04/21/2021 |
| RADLOFF, MARVIN, UNDEFINED | Q1-10177 | R | 65.00 | 4046********1146 | 021842 | 04/21/2021 |
| ROBERTS, BRIAN, UNDEFINED | Q1-12544 | R | 90.00 | 4239********0926 | 599222 | 04/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 299.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.00 |