| 02/03/2021 |
| 06:49:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, DERRICK, UNDEFINED | T0-638 | R | 20.00 | 4737********4048 | 088716 | 02/03/2021 |
| DIEGO, RICHARD, UNDEFINED | T0-710 | R | 32.00 | 4737********0809 | 002867 | 02/03/2021 |
| KING, BRIAN, UNDEFINED | T0-731 | R | 79.00 | 4737********2822 | 006829 | 02/03/2021 |
| TODD, JERRYL, UNDEFINED | T0-007 | R | 42.00 | 4737********6966 | 099857 | 02/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 173.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.00 |