| 04/07/2021 |
| 06:48:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGINNIS, NATHA, UNDEFINED | AC-1020675 | R | 16.24 | 5128********3892 | 430599 | 04/07/2021 |
| SORENSON, ARLYN, UNDEFINED | AC-1021198 | R | 10.83 | 4425********0139 | 040704 | 04/07/2021 |
| VENTURA, HECTOR, UNDEFINED | AC-1020499 | R | 16.23 | 4342********1784 | 056362 | 04/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 16.24 |
| 2 | Visa | 27.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 43.30 |