| 06/16/2021 |
| 09:46:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JENNIFER, UNDEFINED | Q1-28330 | R | 100.00 | 4239********8667 | 013027 | 06/16/2021 |
| JONES, STEVE, UNDEFINED | Q1-11293 | R | 90.00 | 4744********5235 | 114132 | 06/16/2021 |
| KELLEY, SCOTTY, UNDEFINED | Q1-51193 | R | 85.00 | 5219********1101 | 177987 | 06/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.00 |
| 2 | Visa | 190.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 275.00 |