| 08/11/2021 |
| 07:43:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURRIE, BRANDON, UNDEFINED | TX-WEB839518 | R | 36.81 | 4347********5307 | 073408 | 08/11/2021 |
| JARAMILLO, DAX, UNDEFINED | TX-11229 | R | 21.64 | 5236********7166 | 606981 | 08/11/2021 |
| SCOTT, BRODERIC, UNDEFINED | TX-10726 | R | 37.88 | 4631********6214 | 105534 | 08/11/2021 |
| WATTERS, JAMES, UNDEFINED | TX-WEB263612 | R | 36.81 | 4447********3167 | 011070 | 08/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.64 |
| 3 | Visa | 111.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.14 |