| 02/10/2021 |
| 06:48:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, JOE, | P1-11525 | R | 25.00 | 4064********2027 | 038043 | 02/10/2021 |
| COSGROVE, KELSE, | P1-11517 | R | 25.00 | 5107********0680 | 200422 | 02/10/2021 |
| ELLIS, ROBBY, | P1-11554 | R | 25.00 | 4064********5534 | 038044 | 02/10/2021 |
| MCDONALD, LEE, | P1-00840 | R | 252.95 | 4630********0829 | 038055 | 02/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 302.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 327.95 |