| 08/04/2021 |
| 06:54:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, JENNIF, UNDEFINED | 8D-21353 | R | 50.25 | 5148********9426 | 254592 | 08/04/2021 |
| ROLLINS, DANA, UNDEFINED | 8D-20365 | R | 45.10 | 4143********5118 | 067324 | 08/04/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.25 |
| 1 | Visa | 45.10 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.35 |