| 03/17/2021 |
| 07:24:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, MONIQUE, | P1-11579 | R | 25.00 | 4064********9511 | 075782 | 03/17/2021 |
| ISAAC, JUSTIN, | P1-11624 | R | 25.00 | 4143********9711 | 295925 | 03/17/2021 |
| JOHN, KAYLA, | P1-11731 | R | 83.00 | 4630********0909 | 075779 | 03/17/2021 |
| VAUGHN, JEREMY, | P1-11587 | R | 50.00 | 5406********7981 | 065619 | 03/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 133.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 183.00 |