| 03/31/2021 |
| 07:15:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLAMY, MYECHI, UNDEFINED | C1-37027 | R | 15.00 | 5311********1997 | 000481 | 03/31/2021 |
| HOWARD, TAMYA, UNDEFINED | C1-37026 | R | 40.00 | 5311********1997 | 000482 | 03/31/2021 |
| JAMES, GRETCHEN, UNDEFINED | C1-34898 | R | 40.00 | 5424********0132 | 51018B | 03/31/2021 |
| JEFFERSON, VERO, UNDEFINED | C1-37028 | R | 15.00 | 5311********1997 | 000483 | 03/31/2021 |
| WILLIS, ROBERT, UNDEFINED | C1-37151 | R | 40.00 | 4121********8703 | 631910 | 03/31/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 110.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |