| 05/12/2021 |
| 06:49:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GATLIN, ALYSSA, UNDEFINED | TX-11230 | R | 21.64 | 5108********5570 | 063621 | 05/12/2021 |
| GOMEZ, ANA, UNDEFINED | TX-WEB629950 | R | 73.62 | 5275********5623 | 133568 | 05/12/2021 |
| NORRIS, HUNTER, UNDEFINED | TX-10093 | R | 21.64 | 4616********4221 | 101116 | 05/12/2021 |
| WILCOX, MELANIE, UNDEFINED | TX-10998 | R | 36.81 | 4833********9400 | 033607 | 05/12/2021 |
| WOODARD, CHRIST, UNDEFINED | TX-11061 | R | 36.81 | 4943********5190 | 100573 | 05/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.26 |
| 3 | Visa | 95.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 190.52 |