| 05/19/2021 |
| 07:18:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JAMES, GRETCHEN, UNDEFINED | C1-34898 | R | 40.00 | 5424********0132 | 49768B | 05/19/2021 |
| JONES, ROXANNE, UNDEFINED | C1-37483 | R | 15.00 | 4000********7878 | 430369 | 05/19/2021 |
| MCCOLLUM, SHAMI, UNDEFINED | C1-37465 | R | 40.00 | 4912********9292 | 854286 | 05/19/2021 |
| SOLIS, STEPHANI, UNDEFINED | C1-37332 | R | 40.00 | 4305********3879 | 681570 | 05/19/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |