| 02/22/2021 |
| 07:54:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMES, DANELL | 63-8906187 | 2 | 35.00 | 4494********8788 | 750243 | 02/22/2021 |
| HOOVER, SHERI | 63-052581 | 2 | 50.00 | 3797*******1005 | 136328 | 02/22/2021 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 35.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.00 |