| 03/15/2021 |
| 07:31:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JANAK, TERRA | 52-JANAK | 2 | 100.00 | 4610********1557 | 083607 | 03/15/2021 |
| THERIOT, DUANE | 52-006 | 2 | 100.00 | 4607********0831 | 083214 | 03/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 200.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.00 |