| 11/03/2021 |
| 07:23:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLETCHER, TIM, UNDEFINED | 3S-88 | R | 53.30 | 4610********2564 | 034807 | 11/03/2021 |
| LAND, KELLY, UNDEFINED | 3S-34299 | R | 69.54 | 4147********9662 | 05278D | 11/03/2021 |
| LOPEZ, GLENDA, UNDEFINED | 3S-34283 | R | 69.54 | 4267********3166 | 261811 | 11/03/2021 |
| NARVAEZ, CIERRA, UNDEFINED | 3S-34288 | R | 69.54 | 5172********9246 | 061256 | 11/03/2021 |
| SMITH, ROBERT, UNDEFINED | 3S-50120 | R | 58.71 | 4342********3160 | 014657 | 11/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.54 |
| 4 | Visa | 251.09 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 320.63 |