| 03/03/2021 |
| 06:42:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, JULIE, | K3-2905 | R | 45.00 | 4409********6793 | 030516 | 03/03/2021 |
| JUSSILA, MASON, | K3-3848 | R | 55.00 | 4316********7817 | 434328 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |