| 01/27/2021 |
| 07:16:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROOKE, JILL, UNDEFINED | V4-110200 | R | 284.00 | 4744********4041 | 171215 | 01/27/2021 |
| MORALES, SEAN, UNDEFINED | V4-111642 | R | 29.95 | 5465********7896 | 001509 | 01/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 1 | Visa | 284.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 313.95 |