| 06/30/2021 |
| 07:06:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COCKERHAM, DANA, UNDEFINED | T3-C16939 | R | 34.95 | 4430********5407 | 667194 | 06/30/2021 |
| JONES, JOSHUA, UNDEFINED | T3-C16298 | R | 34.95 | 4552********4659 | H69200 | 06/30/2021 |
| PENDAZ, ROSA, UNDEFINED | T3-C17061 | R | 34.95 | 4701********3523 | 030023 | 06/30/2021 |
| PRUITT, NAOMI, UNDEFINED | T3-C16601 | R | 84.95 | 5424********2706 | 752846 | 06/30/2021 |
| ROBERDS, BRANDO, UNDEFINED | T3-C16620 | R | 74.95 | 4000********7158 | 789823 | 06/30/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 84.95 |
| 4 | Visa | 179.80 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.75 |