| 05/19/2021 |
| 06:48:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOBO, KONTONA, | P1-11775 | R | 55.00 | 4355********4741 | 084147 | 05/19/2021 |
| WEIR, HALEY, | P1-11449 | R | 25.00 | 4765********7619 | 007900 | 05/19/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 80.00 |