| 05/26/2021 |
| 06:27:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOBBS, SABELA, | P1-11842 | R | 55.00 | 5465********8603 | 062240 | 05/26/2021 |
| KILLEN, CODY, | P1-11846 | R | 60.25 | 5155********8305 | 07224B | 05/26/2021 |
| THOMAS, JOSHUA, | P1-11342 | R | 62.00 | 4630********5913 | 025775 | 05/26/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 115.25 |
| 1 | Visa | 62.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.25 |