| 06/09/2021 |
| 07:18:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, JONAHTA, UNDEFINED | K4-62846 | R | 50.38 | 4736********1389 | 065707 | 06/09/2021 |
| DAVIDSON, CATHE, UNDEFINED | K4-63790 | R | 48.38 | 5205********5859 | 082693 | 06/09/2021 |
| KENNEDY, CONNIE, UNDEFINED | K4-63779 | R | 50.38 | 5455********3310 | 020338 | 06/09/2021 |
| WASHINGTON, SHA, UNDEFINED | K4-63287 | R | 81.16 | 4060********6456 | 085707 | 06/09/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 98.76 |
| 2 | Visa | 131.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.30 |