| 04/21/2021 |
| 06:40:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, DARI, UNDEFINED | FJ-10050 | R | 52.09 | 4000********9752 | 044957 | 04/21/2021 |
| JOHNSON, KIMBER, UNDEFINED | FJ-10322 | R | 52.09 | 4737********4274 | 093008 | 04/21/2021 |
| LAMB, ERIKA, UNDEFINED | FJ-10317 | R | 52.09 | 4737********4782 | 081407 | 04/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 156.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.27 |