| 05/12/2021 |
| 06:49:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNCAN, DAVID, UNDEFINED | PM-10205 | R | 50.00 | 4456********8454 | 012441 | 05/12/2021 |
| HARTER, KATIE, UNDEFINED | PM-15868 | R | 49.95 | 4334********3286 | 019722 | 05/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 99.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.95 |