| 07/01/2021 |
| 06:38:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRINGTON, ANDREA | MC-10322 | 1 | 35.00 | 5524********4110 | 01295S | 07/01/2021 |
| HINCHERICK, JACOB | MC-10398 | 1 | 30.00 | 4031********5492 | 033327 | 07/01/2021 |
| MOORE, KELLY | MC-10021 | 1 | 126.00 | 5332********2231 | E0C8T1 | 07/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 161.00 |
| 1 | Visa | 30.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.00 |