| 08/18/2021 |
| 06:59:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, DREW, UNDEFINED | TX-11583 | R | 73.62 | 5122********9785 | 93079Z | 08/18/2021 |
| MICHELLE, HALEY, UNDEFINED | TX-11234 | R | 43.28 | 5263********4966 | 045203 | 08/18/2021 |
| PECINA, CARLOS, UNDEFINED | TX-10950 | R | 21.64 | 4400********8585 | 01569B | 08/18/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 116.90 |
| 1 | Visa | 21.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.54 |