| 06/02/2021 |
| 07:35:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ROLLINS, DANA, UNDEFINED | 8D-20365 | R | 80.10 | 4143********5118 | 542764 | 06/02/2021 |
| SYLER, DALTON, UNDEFINED | 8D-20775 | R | 33.83 | 4355********9236 | 113065 | 06/02/2021 |
| TAYLOR, JENNIFE, UNDEFINED | 8D-20978 | R | 33.83 | 4229********6910 | 070323 | 06/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 147.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.76 |