| 06/30/2021 |
| 07:06:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOOKMAN, NATASH, UNDEFINED | 8T-202526 | R | 91.00 | 4327********4701 | 420556 | 06/30/2021 |
| MCNEILL, MAURIC, UNDEFINED | 8T-10181 | R | 50.00 | 4020********5726 | 420857 | 06/30/2021 |
| WOOLARD, COURTN, UNDEFINED | 8T-107412 | R | 30.00 | 4327********8595 | 421053 | 06/30/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 171.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.00 |