| 03/03/2021 |
| 07:15:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUMMINS, JEREMY, UNDEFINED | E1-10652 | R | 21.20 | 5491********1647 | 09875P | 03/03/2021 |
| MARINER, AMANDA, UNDEFINED | E1-10165 | R | 42.39 | 4474********5059 | 038917 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.20 |
| 1 | Visa | 42.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.59 |