| 09/02/2021 |
| 07:04:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LONG, JULIE, UNDEFINED | 53-036826 | R | 81.00 | 4427********4817 | 239851 | 09/02/2021 |
| THOMAS, JEFF, UNDEFINED | 53-036528 | R | 49.00 | 5109********7019 | 061637 | 09/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 1 | Visa | 81.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |