| 11/03/2021 |
| 07:23:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAHAM, RACHEL, UNDEFINED | 3B-436 | R | 35.00 | 4032********0563 | 714875 | 11/03/2021 |
| MEEKER, JULIANN, UNDEFINED | 3B-731 | R | 35.00 | 5380********5259 | 955892 | 11/03/2021 |
| ZONBOR, KARI, UNDEFINED | 3B-646 | R | 35.00 | 5512********8203 | 508059 | 11/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |