| 03/03/2021 |
| 07:15:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, CONNOR, UNDEFINED | 21-15680 | R | 35.70 | 5440********2883 | 051145 | 03/03/2021 |
| WOODS, ELIJAH, UNDEFINED | 21-15600 | R | 73.10 | 5440********9861 | 051146 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 108.80 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 108.80 |