| 08/05/2021 |
| 06:40:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EMPEY, JIM | MC-10237 | 2 | 37.00 | 4147********2973 | 01746D | 08/05/2021 |
| HALL, KATRINIA | MC-10016 | 2 | 37.00 | 5175********4467 | 005144 | 08/05/2021 |
| HOWARD, DUSTY | MC-10506 | 2 | 37.00 | 4427********0439 | 386715 | 08/05/2021 |
| PAPPAS, MARIA | MC-10227 | 2 | 65.00 | 4147********4939 | 01775A | 08/05/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.00 |
| 3 | Visa | 139.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.00 |