| 05/26/2021 |
| 07:10:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRODIE, JACOB, UNDEFINED | 8T-201112 | R | 22.00 | 4737********0106 | 035761 | 05/26/2021 |
| LADSON, BRITTAN, UNDEFINED | 8T-201269 | R | 84.00 | 5312********8736 | 112754 | 05/26/2021 |
| WOOLARD, MARILY, UNDEFINED | 8T-200239 | R | 78.00 | 4327********7045 | 696843 | 05/26/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 84.00 |
| 2 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.00 |