| 07/14/2021 |
| 07:01:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, HODARI, UNDEFINED | TN-SF0061823 | R | 86.42 | 5312********8850 | 105463 | 07/14/2021 |
| MOHAMUD, MOHAME, UNDEFINED | TN-SF0063400 | R | 81.27 | 4342********8538 | 038942 | 07/14/2021 |
| NABER, CARRIE, UNDEFINED | TN-SF0058760 | R | 35.00 | 5105********4994 | 619510 | 07/14/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 121.42 |
| 1 | Visa | 81.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 202.69 |