| 01/14/2021 |
| 10:41:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLISLE, BRETT, UNDEFINED | X9-7184532 | R | 30.90 | 4403********7769 | 604193 | 01/13/2021 |
| MOTT, TYLER, UNDEFINED | X9-7515169 | R | 30.90 | 5403********3651 | 085174 | 01/13/2021 |
| POTTS, DAVID, UNDEFINED | X9-09011965 | R | 46.35 | 4479********3799 | 003926 | 01/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.90 |
| 2 | Visa | 77.25 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.15 |