| 03/17/2021 |
| 07:24:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EPLER, ROSE, UNDEFINED | 04-8842 | R | 31.39 | 5348********3505 | 145103 | 03/17/2021 |
| FLEMING, CHAD, UNDEFINED | 04-10051 | R | 31.39 | 5322********5499 | 999332 | 03/17/2021 |
| TA, NINA, UNDEFINED | 04-9825 | R | 31.39 | 4426********1675 | 017300 | 03/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 62.78 |
| 1 | Visa | 31.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.17 |