| 09/02/2021 |
| 07:04:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCK, SHERRY, UNDEFINED | 8S-4001929 | R | 41.83 | 5175********1219 | 002549 | 09/02/2021 |
| WILDFIRE, SALEM, UNDEFINED | 8S-4002973 | R | 57.92 | 5175********8807 | 002078 | 09/02/2021 |
| WOODARD, BOOKER, UNDEFINED | 8S-4002982 | R | 63.28 | 4833********6654 | 012007 | 09/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.75 |
| 1 | Visa | 63.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.03 |