| 03/24/2021 |
| 07:05:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HENN, BRECKLYN, UNDEFINED | 4Y-56083 | R | 156.00 | 5178********2482 | 02616Z | 03/24/2021 |
| HORD, SHANNA, UNDEFINED | 4Y-56227 | R | 473.00 | 4432********6767 | 014246 | 03/24/2021 |
| MEALER, RICHARD, UNDEFINED | 4Y-55473 | R | 267.00 | 4602********9090 | 958483 | 03/24/2021 |
| POOLE, JAMES, UNDEFINED | 4Y-57420 | R | 33.00 | 5235********1644 | 345705 | 03/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 189.00 |
| 2 | Visa | 740.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 929.00 |