| 07/14/2021 |
| 07:01:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRIERSON, CHRIS, UNDEFINED | Y2-1131 | R | 17.50 | 4744********6310 | 105883 | 07/14/2021 |
| JOHNSON, SHEILA, UNDEFINED | Y2-3795 | R | 41.94 | 4403********0199 | 872345 | 07/14/2021 |
| KICKLIGHTER, FR, UNDEFINED | Y2-3952 | R | 41.94 | 4815********7035 | 185581 | 07/14/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 101.38 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.38 |