| 09/16/2021 |
| 07:32:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EASTER, DAMON, UNDEFINED | 17-027608 | R | 32.46 | 4342********4774 | 044470 | 09/16/2021 |
| ELLIS, DANIEL, UNDEFINED | 17-028973 | R | 64.90 | 5172********1596 | 048575 | 09/16/2021 |
| GRUETZNER, CLAY, UNDEFINED | 17-028462 | R | 32.46 | 5146********7860 | 016DEE | 09/16/2021 |
| KENNEDY, ANDREW, UNDEFINED | 17-029367 | R | 32.46 | 5143********6208 | 065619 | 09/16/2021 |
| NGUYEN, CATHERI, UNDEFINED | 17-029031 | R | 180.78 | 4610********1524 | 005607 | 09/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 129.82 |
| 2 | Visa | 213.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 343.06 |