| 10/06/2021 |
| 07:07:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, MARI, UNDEFINED | 53-030380 | R | 64.00 | 5129********7816 | 566955 | 10/06/2021 |
| GALLAGHER, DIAN, UNDEFINED | 53-036193 | R | 100.00 | 4684********8884 | 061929 | 10/06/2021 |
| HIRST, ROBERT, UNDEFINED | 53-039048 | R | 59.00 | 4117********8563 | 191894 | 10/06/2021 |
| HIXON, JACKIE, UNDEFINED | 53-036577 | R | 45.00 | 4032********7602 | 577344 | 10/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 3 | Visa | 204.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 268.00 |