| 03/10/2021 |
| 06:47:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRISHAM, KASHTO, | P1-11544 | R | 25.00 | 5406********1173 | 063610 | 03/10/2021 |
| GRISHAM, KEARSO, | P1-11543 | R | 25.00 | 5406********1173 | 063610 | 03/10/2021 |
| VOWELL, SUSAN, | P1-00527 | R | 48.00 | 4630********3109 | 061153 | 03/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 1 | Visa | 48.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.00 |