| 12/22/2021 |
| 07:51:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTCHER, TIMOTH, UNDEFINED | 04-300652 | R | 53.04 | 4744********9047 | 164959 | 12/22/2021 |
| HOGAN, XAVIER, UNDEFINED | 04-300617 | R | 31.39 | 4072********4118 | 064553 | 12/22/2021 |
| MAYS, GERALD, UNDEFINED | 04-300692 | R | 31.39 | 4427********0115 | 044507 | 12/22/2021 |
| PEEBLES, SETH, UNDEFINED | 04-300678 | R | 31.39 | 4342********8847 | 047022 | 12/22/2021 |
| ROSALES, JORDAN, UNDEFINED | 04-300410 | R | 31.39 | 4342********4976 | 088333 | 12/22/2021 |
| TRIGG, RON, UNDEFINED | 04-300071 | R | 31.39 | 4985********3190 | 064821 | 12/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 209.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.99 |