| 11/03/2021 |
| 07:23:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DENNIS, KEN, UNDEFINED | KN-G26183 | R | 137.00 | 5332********6147 | PANLNQ | 11/03/2021 |
| DUCHARME, RACHE, UNDEFINED | KN-G27051 | R | 45.00 | 5511********4144 | 110302 | 11/03/2021 |
| GHEORGHITA, ALE, UNDEFINED | KN-G26163 | R | 45.00 | 5511********4688 | 110306 | 11/03/2021 |
| WOLANSKE, PAMEL, UNDEFINED | KN-G26241 | R | 22.50 | 4147********0608 | 06528D | 11/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 227.00 |
| 1 | Visa | 22.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.50 |