| 01/15/2021 |
| 06:57:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CREECH, LYNN | RF-1338 | 2 | 29.99 | 4427********1706 | 095207 | 01/15/2021 |
| EL-AWADI, ABBY | RF-46153 | 2 | 16.48 | 4146********6457 | 065229 | 01/15/2021 |
| HUMPHRIES, SARAH ELISA | RF-46012 | 2 | 36.98 | 4147********5894 | 015783 | 01/15/2021 |
| ROSS, JORDI | RF-1236 | 2 | 21.98 | 4586********1404 | H67496 | 01/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 105.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.43 |