| 03/31/2021 |
| 07:15:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARMAN, AARON, UNDEFINED | T3-C14564 | R | 34.95 | 4701********6127 | 031929 | 03/31/2021 |
| PEREZ, ROMAN, UNDEFINED | T3-C14837 | R | 34.95 | 5424********3314 | 628160 | 03/31/2021 |
| REYNOLDS, MEAGA, UNDEFINED | T3-C15151 | R | 34.95 | 4079********4380 | 057857 | 03/31/2021 |
| SAMUEL, ANDERSS, UNDEFINED | T3-C15850 | R | 34.95 | 5312********8349 | 110247 | 03/31/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.90 |
| 2 | Visa | 69.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.80 |