| 03/03/2021 |
| 07:15:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLAGHER, DIAN, UNDEFINED | 53-036193 | R | 100.00 | 4684********8884 | 063526 | 03/03/2021 |
| PATTERSON, ELLY, UNDEFINED | 53-029229 | R | 81.00 | 5206********7315 | 05930W | 03/03/2021 |
| WISNIEWSKI, JOH, UNDEFINED | 53-033162 | R | 39.00 | 5178********8179 | 05971Z | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 120.00 |
| 1 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 220.00 |