| 05/26/2021 |
| 07:10:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, DA SHAWN, UNDEFINED | 90-006563 | R | 53.36 | 4186********1596 | 019024 | 05/26/2021 |
| JONES, TALIAFER, UNDEFINED | 90-007326 | R | 26.68 | 5146********0381 | 1379EC | 05/26/2021 |
| PETERS, KELSEY, UNDEFINED | 90-007120 | R | 26.68 | 5513********9948 | UMWMQ7 | 05/26/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 53.36 |
| 1 | Visa | 53.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.72 |