| 06/02/2021 |
| 07:35:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHIRHART, WANDA, UNDEFINED | TN-AFM0020603 | R | 75.66 | 4690********1019 | 987741 | 06/02/2021 |
| GABOW, FADUMO, UNDEFINED | TN-SF0063416 | R | 117.86 | 4342********6769 | 028263 | 06/02/2021 |
| GABOW, HAJIRA, UNDEFINED | TN-SF0063410 | R | 128.62 | 4342********6769 | 014765 | 06/02/2021 |
| HASSAN, MOHAMED, UNDEFINED | TN-SF0063051 | R | 117.86 | 4031********1589 | 072103 | 06/02/2021 |
| THELEN, ERIC, UNDEFINED | TN-SF0061887 | R | 76.69 | 4306********9806 | 072119 | 06/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 516.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 516.69 |