| 04/07/2021 |
| 06:48:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWMAN, AMANDA, UNDEFINED | PC-24229 | R | 38.47 | 5404********5702 | 020439 | 04/07/2021 |
| LIBARIOS, TYLER, UNDEFINED | PC-24595 | R | 51.30 | 4567********9504 | 063405 | 04/07/2021 |
| RUIZ, ADRIAN, UNDEFINED | PC-24333 | R | 38.47 | 5404********5702 | 023637 | 04/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 76.94 |
| 1 | Visa | 51.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.24 |