| 03/24/2021 |
| 07:05:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| OFFIONG, EDAK, UNDEFINED | SB-B109951 | R | 22.99 | 5147********0956 | 065425 | 03/24/2021 |
| RAGLAND, JACOB, UNDEFINED | SB-B118512 | R | 29.99 | 4430********2797 | 477072 | 03/24/2021 |
| ROFFIN, DANIEL, UNDEFINED | SB-84455 | R | 52.98 | 4071********4493 | 024715 | 03/24/2021 |
| VALENTINE, JAMA, UNDEFINED | SB-B125041 | R | 24.99 | 4430********2593 | 475420 | 03/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 22.99 |
| 3 | Visa | 107.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.95 |