| 01/06/2021 |
| 06:44:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, HEATHER, UNDEFINED | MC-10241 | R | 52.00 | 4833********3222 | 081607 | 01/06/2021 |
| HALLORAN, KATHL, UNDEFINED | MC-5901148 | R | 3.00 | 4326********3066 | 171362 | 01/06/2021 |
| PETERS, MARK, UNDEFINED | MC-10203 | R | 62.00 | 5114********3735 | 289703 | 01/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 62.00 |
| 2 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |