| 02/15/2021 |
| 10:32:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CREECH, LYNN | RF-1338 | 2 | 29.99 | 4427********1706 | 071911 | 02/15/2021 |
| HUMPHRIES, SARAH ELISA | RF-46012 | 2 | 36.98 | 4147********5894 | 015965 | 02/15/2021 |
| ROSS, JORDI | RF-1236 | 2 | 21.98 | 4586********1404 | H04182 | 02/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 88.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.95 |