| 10/13/2021 |
| 07:27:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEYEMI, BRIAN, UNDEFINED | TX-10817 | R | 108.20 | 4607********7975 | 70227F | 10/13/2021 |
| DODD, TAAM, UNDEFINED | TX-11416 | R | 37.88 | 5300********0797 | 013875 | 10/13/2021 |
| GARCIA, ANDRES, UNDEFINED | TX-11485 | R | 37.88 | 4060********1255 | 070230 | 10/13/2021 |
| RUSSELL, IMAMI, UNDEFINED | TX-11170 | R | 21.65 | 4000********0725 | 489782 | 10/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 3 | Visa | 167.73 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 205.61 |