| 05/17/2021 |
| 06:31:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EFIRD, CHASE | MN-19467 | 2 | 54.05 | 4000********0233 | 341374 | 05/16/2021 |
| GADSON, ALBERT | MN-19459 | 2 | 27.03 | 4246********1411 | 03194G | 05/16/2021 |
| JACKSON, SCOTTIE | MN-22693 | 2 | 108.33 | 3713*******1001 | 163055 | 05/16/2021 |
| ROUSER, NARVIERO | MN-24686 | 2 | 27.03 | 4467********3315 | 213661 | 05/16/2021 |
| Count | Card Type | Total |
| 1 | American Express | 108.33 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 108.11 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 216.44 |