| 03/17/2021 |
| 07:24:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HILL, FREDRIC, UNDEFINED | 2T-100370 | R | 29.00 | 4601********5441 | 075037 | 03/17/2021 |
| MCCALL, ABBY, UNDEFINED | 2T-100088 | R | 20.00 | 4327********7836 | 819141 | 03/17/2021 |
| MESTAS, KARA, UNDEFINED | 2T-100909 | R | 29.00 | 4334********4801 | 696820 | 03/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |