| 04/01/2021 |
| 07:07:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAIZE, DEBRA | 3C-10085 | A | 61.80 | 4815********8912 | 102505 | 04/01/2021 |
| BOUCHARD, DANIEL | 3C-10061 | A | 309.00 | 4427********4132 | 072006 | 04/01/2021 |
| ORNELAS, JANIS | 3C-10070 | A | 309.00 | 4511********2713 | 614195 | 04/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 679.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 679.80 |