| 05/26/2021 |
| 07:10:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTNER, JOHN, UNDEFINED | Q1-51647 | R | 60.00 | 4744********3310 | 113789 | 05/26/2021 |
| ROUX, COLLEEN, UNDEFINED | Q1-50920 | R | 72.00 | 3790*******1002 | 161349 | 05/26/2021 |
| Count | Card Type | Total |
| 1 | American Express | 72.00 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 132.00 |