| 03/03/2021 |
| 07:15:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANGUH, DIANA, UNDEFINED | SA-A116399 | R | 53.49 | 4815********1126 | 125418 | 03/03/2021 |
| CHAUNCEY, LISA, UNDEFINED | SA-A107915 | R | 37.99 | 6011********0078 | 00391R | 03/03/2021 |
| GARCIA, MOISES, UNDEFINED | SA-A115041 | R | 54.99 | 5147********5258 | 065144 | 03/03/2021 |
| HUSSEN, ELFTE, UNDEFINED | SA-A116564 | R | 79.99 | 4427********4441 | 065357 | 03/03/2021 |
| ROGERS, YAZMEEN, UNDEFINED | SA-A116561 | R | 15.00 | 4000********3253 | 617011 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 54.99 |
| 3 | Visa | 148.48 |
| 1 | Discover | 37.99 |
| 0 | Other | 0.00 |
| 241.46 |