| 09/01/2021 |
| 06:48:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FINLEY, LIL | RF-46261 | 1 | 31.99 | 3713*******5011 | 108524 | 08/31/2021 |
| HILL, JENNIFER | RF-1411 | 1 | 43.97 | 4737********1746 | 015825 | 08/31/2021 |
| VAQUN, JAMONTEZ | RF-46202 | 1 | 22.09 | 5147********8804 | 043242 | 08/31/2021 |
| WEBB, CODY | RF-46270 | 1 | 22.09 | 5155********2706 | 073141 | 08/31/2021 |
| Count | Card Type | Total |
| 1 | American Express | 31.99 |
| 2 | MasterCard | 44.18 |
| 1 | Visa | 43.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.14 |