| 07/07/2021 |
| 07:09:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLING, MARY, UNDEFINED | 8S-4002919 | R | 36.47 | 4734********4089 | 024754 | 07/07/2021 |
| DOOLEY, DENNIS, UNDEFINED | 8S-4001777 | R | 36.47 | 5175********0918 | 007795 | 07/07/2021 |
| GALLIERS, SHANN, UNDEFINED | 8S-4002111 | R | 63.28 | 5178********2564 | 07012B | 07/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.75 |
| 1 | Visa | 36.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.22 |