| 05/05/2021 |
| 06:44:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ELLIS, ROBBY, | P1-11827 | R | 50.00 | 4064********5534 | 047796 | 05/05/2021 |
| FOSTER, REBECCA, | P1-55565 | R | 42.00 | 5406********4690 | 061701 | 05/05/2021 |
| GRISHAM, KASHTO, | P1-11544 | R | 25.00 | 5406********1173 | 061701 | 05/05/2021 |
| GRISHAM, KEARSO, | P1-11543 | R | 25.00 | 5406********1173 | 061701 | 05/05/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 92.00 |
| 1 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.00 |