| 04/21/2021 |
| 06:40:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOURGET, BEKAH, UNDEFINED | EF-12935 | R | 50.00 | 4427********8242 | 011507 | 04/21/2021 |
| MORALES, TJ, UNDEFINED | EF-12967 | R | 50.00 | 4833********1153 | 011507 | 04/21/2021 |
| REHBERG, REBECC, UNDEFINED | EF-12887 | R | 50.00 | 3713*******2008 | 199896 | 04/21/2021 |
| Count | Card Type | Total |
| 1 | American Express | 50.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |