| 03/03/2021 |
| 07:15:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAUD, KHEDRA, UNDEFINED | TN-SF0063736 | R | 75.89 | 4342********4602 | 097024 | 03/03/2021 |
| LOUANGSYKARAJ,, UNDEFINED | TN-SF0059859 | R | 75.66 | 4690********7013 | 880167 | 03/03/2021 |
| PETERICK, RANDY, UNDEFINED | TN-FE0046152 | R | 1365.07 | 5516********2182 | 655957 | 03/03/2021 |
| SCHMIT, MICHAEL, UNDEFINED | TN-FIT12284 | R | 75.66 | 5156********1769 | 05769Z | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 1440.73 |
| 2 | Visa | 151.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1592.28 |