| 03/31/2021 |
| 07:15:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, MATT, UNDEFINED | 2G-107932 | R | 190.70 | 3713*******1007 | 140037 | 03/31/2021 |
| JENSCHKE, PARKE, UNDEFINED | 2G-109372 | R | 78.04 | 4342********8033 | 088542 | 03/31/2021 |
| Count | Card Type | Total |
| 1 | American Express | 190.70 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 78.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 268.74 |