| 11/02/2021 |
| 07:54:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Brown, Regina | MD-W388641 | 1 | 80.00 | 4036********9356 | 086947 | 11/02/2021 |
| Doulas, Steve | MD-W590841 | 1 | 200.00 | 4784********4515 | 072838 | 11/02/2021 |
| MILLER, SONYA | MD-W817579 | 1 | 200.00 | 4347********7723 | 092808 | 11/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 480.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 480.00 |