| 03/01/2021 |
| 08:22:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCDONALD, SUMMER | 91-15162 | 1 | 37.88 | 4358********5881 | 902835 | 03/01/2021 |
| RICHARDS, CARRIE | 91-63505 | 1 | 37.88 | 5463********1943 | 081125 | 03/01/2021 |
| SIMPSON, TINA | 91-15151 | 1 | 37.88 | 5463********6747 | 081130 | 03/01/2021 |
| VANCE, AMANDA | 91-15271 | 1 | 37.88 | 5178********0316 | 02373Z | 03/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 113.64 |
| 1 | Visa | 37.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.52 |