| 10/20/2021 |
| 06:43:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRELL, LAURA, | 5E-23233 | R | 37.45 | 4427********0370 | 093507 | 10/20/2021 |
| JENKINS, DOROTH, | 5E-20785 | R | 25.00 | 5424********6770 | 678663 | 10/20/2021 |
| MAKRIS, EFROSIN, | 5E-22340 | R | 31.03 | 4737********0840 | 086164 | 10/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 68.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 93.48 |