| 04/01/2021 |
| 07:05:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, KATHRYN | MC-10200 | 1 | 90.00 | 5424********8278 | 464638 | 04/01/2021 |
| HARRINGTON, ANDREA | MC-10322 | 1 | 35.00 | 5524********4110 | 07678S | 04/01/2021 |
| HINCHERICK, JACOB | MC-10398 | 1 | 30.00 | 4031********5492 | 045759 | 04/01/2021 |
| MOORE, KELLY | MC-10021 | 1 | 42.00 | 5332********5531 | KNRI6Q | 04/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 167.00 |
| 1 | Visa | 30.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.00 |