| 09/10/2021 |
| 06:39:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, KATIE | CL-1642 | 2 | 121.00 | 4147********9085 | 08509D | 09/10/2021 |
| SMITH, HEATHER | CL-3557 | 2 | 134.00 | 4400********5433 | 00952D | 09/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 255.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.00 |