| 03/01/2021 |
| 07:22:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARENDALL, TYLER | X9-05251990 | 1 | 20.00 | 4737********8853 | 047126 | 03/01/2021 |
| BONER, TIA | X9-10161986 | 1 | 90.00 | 5403********9684 | 033414 | 03/01/2021 |
| MARTIN, LEVI | X9-8895119 | 1 | 30.00 | 5145********3016 | 034711 | 03/01/2021 |
| SERATO, BRANDON | X9-10012004 | 1 | 30.90 | 4488********6699 | 034712 | 03/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 120.00 |
| 2 | Visa | 50.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.90 |