| 03/03/2021 |
| 07:15:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LEARY, JEREMY, UNDEFINED | 9V-5210111249 | R | 118.00 | 4327********9290 | 699298 | 03/03/2021 |
| MILLER, CHELSEA, UNDEFINED | 9V-5210111250 | R | 40.00 | 4327********9290 | 699359 | 03/03/2021 |
| ROCHELLE, MARY, UNDEFINED | 9V-5210110375 | R | 40.00 | 4327********4440 | 699348 | 03/03/2021 |
| WATSON, SHANEQU, UNDEFINED | 9V-5210111240 | R | 40.00 | 4020********7881 | 699395 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 238.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.00 |