| 03/31/2021 |
| 07:15:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AUCLAIR, ALEX, UNDEFINED | A1-716749 | R | 32.99 | 4117********4713 | 155920 | 03/31/2021 |
| COULSEY, JENN, UNDEFINED | A1-100207 | R | 39.99 | 4117********4833 | 125820 | 03/31/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 72.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 72.98 |