| 05/19/2021 |
| 07:18:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACKMON, RANDA, UNDEFINED | TX-10495 | R | 75.76 | 4217********0137 | 017920 | 05/19/2021 |
| GOFF, MICHEL, UNDEFINED | TX-10917 | R | 37.89 | 5236********0658 | 718310 | 05/19/2021 |
| SCHULZE, CHRIST, UNDEFINED | TX-10898 | R | 59.53 | 4477********0964 | 324101 | 05/19/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.89 |
| 2 | Visa | 135.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.18 |