| 01/06/2021 |
| 06:44:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMEZ, CHRIS, UNDEFINED | TX-10237 | R | 21.64 | 4342********2379 | 040204 | 01/06/2021 |
| JONES, TREVOR, UNDEFINED | TX-11184 | R | 21.65 | 4403********0897 | 459943 | 01/06/2021 |
| MUDD, KATELYN, UNDEFINED | TX-10332 | R | 21.64 | 4342********0838 | 076977 | 01/06/2021 |
| WOODARD, CHRIST, UNDEFINED | TX-11061 | R | 36.81 | 4943********5190 | 439957 | 01/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 101.74 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.74 |