| 01/27/2021 |
| 07:16:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BISSELL, JEANNE, UNDEFINED | PD-12935 | R | 2.00 | 4602********9218 | 173656 | 01/27/2021 |
| CONROY, NORINE, UNDEFINED | PD-16270 | R | 50.00 | 4072********5962 | 052532 | 01/27/2021 |
| KUTZ, VICKY, UNDEFINED | PD-11350 | R | 48.95 | 4194********7237 | 070525 | 01/27/2021 |
| WERNTZ, BRAD, UNDEFINED | PD-14421 | R | 50.00 | 4072********2319 | 052569 | 01/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 150.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.95 |