| 02/01/2021 |
| 06:32:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARVER, BEN | SR-10955 | 1 | 10.00 | 5510********9387 | 554135 | 02/01/2021 |
| HARDING, DWIGHT | SR-6981 | 1 | 55.00 | 5466********1896 | 34756Z | 02/01/2021 |
| MONTGOMERY, BRIAN | SR-9156 | 1 | 45.00 | 4147********1664 | 02595D | 02/01/2021 |
| REYNOLDS, LEXI | SR-18200 | 1 | 10.00 | 4355********2259 | 081079 | 02/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 65.00 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |