| 06/02/2021 |
| 07:35:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARNEY, ANDREW, UNDEFINED | T0-421 | R | 32.00 | 4355********4834 | 070062 | 06/02/2021 |
| FARRINGTON, ROB, UNDEFINED | T0-113 | R | 61.00 | 4355********1773 | 077087 | 06/02/2021 |
| WALKER, JAREN, UNDEFINED | T0-253 | R | 42.00 | 4737********8318 | 035979 | 06/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |