| 10/06/2021 |
| 06:36:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNCAN, ERICA, | P1-11433 | R | 45.00 | 4630********2310 | 071826 | 10/06/2021 |
| GRIFFIN, GREGOR, | P1-11780 | R | 55.00 | 4064********7897 | 071828 | 10/06/2021 |
| VOWELL, SUSAN, | P1-00527 | R | 48.00 | 4630********3058 | 071846 | 10/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 148.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 148.00 |