| 05/19/2021 |
| 07:18:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWMAN, AMANDA, UNDEFINED | PC-24229 | R | 38.47 | 5404********5702 | 082184 | 05/19/2021 |
| MACOMBER, LOUAN, UNDEFINED | PC-22363 | R | 38.47 | 4145********5309 | 906823 | 05/19/2021 |
| RUIZ, ADRIAN, UNDEFINED | PC-24333 | R | 38.47 | 5404********5702 | 086540 | 05/19/2021 |
| STERLING, MARIS, UNDEFINED | PC-20160 | R | 51.30 | 4567********0383 | 065955 | 05/19/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 76.94 |
| 2 | Visa | 89.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.71 |