| 05/05/2021 |
| 06:43:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, CAROLYN, UNDEFINED | PC-21851 | R | 51.30 | 4054********5926 | 062816 | 05/05/2021 |
| GRANADOS, ELIAS, UNDEFINED | PC-24981 | R | 51.30 | 4145********6712 | 588464 | 05/05/2021 |
| GSCHWENG, DONOV, UNDEFINED | PC-23995 | R | 51.30 | 5572********6501 | 046002 | 05/05/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 51.30 |
| 2 | Visa | 102.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.90 |