| 10/20/2021 |
| 07:22:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, CATHY, UNDEFINED | 1E-09022014 | R | 60.00 | 4765********7947 | 888668 | 10/20/2021 |
| HEARD, PAYTON, UNDEFINED | 1E-30933330 | R | 92.70 | 5403********9406 | 047330 | 10/20/2021 |
| Lovell, Wonda, UNDEFINED | 1E-31861780 | R | 145.25 | 5554********6927 | 062943 | 10/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 237.95 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 297.95 |