| 03/10/2021 |
| 07:08:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEATH, KAITLYN, UNDEFINED | 2T-100135 | R | 29.00 | 5112********7521 | 911201 | 03/10/2021 |
| LEONARD, ERICA, UNDEFINED | 2T-100490 | R | 69.00 | 4537********0018 | 474078 | 03/10/2021 |
| TAYLOR, ZACHARY, UNDEFINED | 2T-101082 | R | 39.00 | 4316********6318 | 033824 | 03/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.00 |