| 10/06/2021 |
| 07:07:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, STACEY, UNDEFINED | 9V-521020135 | R | 80.00 | 4327********5084 | 365437 | 10/06/2021 |
| CHERRY, TEPRETT, UNDEFINED | 9V-521020160 | R | 40.00 | 4152********0868 | 337569 | 10/06/2021 |
| FLOYD, HEAVENLY, UNDEFINED | 9V-201323 | R | 22.00 | 4327********5979 | 365502 | 10/06/2021 |
| GOSS, SHARON, UNDEFINED | 9V-10290 | R | 42.99 | 4020********8441 | 365536 | 10/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 184.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.99 |