| 04/07/2021 |
| 06:48:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLEARY, CARTER, UNDEFINED | 38-21310 | R | 33.00 | 4239********6205 | 536875 | 04/07/2021 |
| CUMPSTON, KORBI, UNDEFINED | 38-21200 | R | 43.00 | 4239********1596 | 536873 | 04/07/2021 |
| GRAY, TABITHA, UNDEFINED | 38-21132 | R | 36.00 | 4239********0220 | 536874 | 04/07/2021 |
| PACHECO, MONIKA, UNDEFINED | 38-21735 | R | 45.00 | 4342********8492 | 001258 | 04/07/2021 |
| SMITH, AARON, UNDEFINED | 38-21778 | R | 74.00 | 4160********3413 | 061727 | 04/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 231.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.00 |