| 09/13/2021 |
| 06:36:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUILLORY, MARTY | 24-015618 | 2 | 25.00 | 6011********4592 | 01301R | 09/13/2021 |
| HARRINGTON, RODNEY | 24-013289 | 2 | 35.00 | 4791********6519 | 005038 | 09/13/2021 |
| MOFFETT, HENRY | 24-014157 | 2 | 45.00 | 5140********5035 | 00267P | 09/13/2021 |
| THAXTON, JOHN | 24-JLJLJD | 2 | 35.00 | 4305********8944 | 00865D | 09/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 2 | Visa | 70.00 |
| 1 | Discover | 25.00 |
| 0 | Other | 0.00 |
| 140.00 |