| 04/26/2021 |
| 07:21:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOURNIER, JODI | MC-10500 | 6 | 60.00 | 5145********3177 | 911367 | 04/26/2021 |
| JOZEFIAK, AMARIAH | MC-10466 | 6 | 25.00 | 4833********7546 | 041108 | 04/26/2021 |
| KAPP, FELIX | MC-10436 | 6 | 37.00 | 5178********3884 | 03452Z | 04/26/2021 |
| LAMB, CLARK | MC-10210 | 6 | 37.00 | 6011********7234 | 02656R | 04/26/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 97.00 |
| 1 | Visa | 25.00 |
| 1 | Discover | 37.00 |
| 0 | Other | 0.00 |
| 159.00 |