| 11/24/2021 |
| 07:37:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, MATT, UNDEFINED | 04-300105 | R | 31.39 | 4000********2678 | 635121 | 11/24/2021 |
| GARRISON, CYDNE, UNDEFINED | 04-300423 | R | 31.39 | 4427********1012 | 043307 | 11/24/2021 |
| NWONUMAH, VINCE, UNDEFINED | 04-300047 | R | 53.04 | 4342********2823 | 071055 | 11/24/2021 |
| TORRES, JESUS, UNDEFINED | 04-10064 | R | 31.39 | 4427********2286 | 023307 | 11/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 147.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.21 |