| 02/10/2021 |
| 07:07:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, NIC, UNDEFINED | Q7-718453 | R | 32.99 | 5129********5497 | 351527 | 02/10/2021 |
| GALLO, PATRICK, UNDEFINED | Q7-703445 | R | 32.99 | 4427********1216 | 090332 | 02/10/2021 |
| MILLER, CHRISTI, UNDEFINED | Q7-718043 | R | 32.99 | 5513********8293 | 021022 | 02/10/2021 |
| SILCOX, SAMUEL, UNDEFINED | Q7-718274 | R | 32.99 | 4037********7828 | 600125 | 02/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.98 |
| 2 | Visa | 65.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.96 |