| 12/02/2021 |
| 07:52:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BITTINGER, JAME, UNDEFINED | 04-300268 | R | 31.39 | 5507********3447 | 814259 | 12/02/2021 |
| BROWN, KAITLYN, UNDEFINED | 04-9909 | R | 31.39 | 4430********4267 | 754692 | 12/02/2021 |
| JOHNSON, TRACY, UNDEFINED | 04-300008 | R | 31.39 | 5424********8669 | 880173 | 12/02/2021 |
| SACHSE, DIRK, UNDEFINED | 04-300440 | R | 31.39 | 5172********2457 | 006877 | 12/02/2021 |
| VAZQUEZ, EDGAR, UNDEFINED | 04-300223 | R | 31.39 | 4744********4008 | 130924 | 12/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 94.17 |
| 2 | Visa | 62.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.95 |