| 03/24/2021 |
| 07:05:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| IRVIN, KAMERON, UNDEFINED | T3-C16272 | R | 34.95 | 4143********2247 | 042432 | 03/24/2021 |
| MEJIA, KATIE, UNDEFINED | T3-C16241 | R | 74.95 | 4430********5829 | 578671 | 03/24/2021 |
| OLGUIN, MARLEY, UNDEFINED | T3-C17311 | R | 34.95 | 4430********2673 | 526154 | 03/24/2021 |
| PEELE, KYLE, UNDEFINED | T3-C15321 | R | 34.95 | 5516********2582 | 866718 | 03/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.95 |
| 3 | Visa | 144.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.80 |