| 06/23/2021 |
| 06:58:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOSTER, VERONIC, UNDEFINED | TA-Q7TB154838 | R | 118.00 | 4366********0935 | 010558 | 06/23/2021 |
| LEISURE, MICHAE, UNDEFINED | TA-1160264 | R | 19.99 | 4737********5135 | 028628 | 06/23/2021 |
| MEADORS, BRANDO, UNDEFINED | TA-Y9Q8174101 | R | 162.00 | 4834********6512 | 725747 | 06/23/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 299.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 299.99 |