| 12/08/2021 |
| 07:41:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BACON, KOLTON, UNDEFINED | 1F-10997 | R | 94.68 | 5118********8696 | 063134 | 12/08/2021 |
| BOLANOS, CHRIST, UNDEFINED | 1F-10984 | R | 94.68 | 4098********7327 | 731747 | 12/08/2021 |
| CAUDILLO, DANIE, UNDEFINED | 1F-10842 | R | 52.46 | 5275********6980 | 103416 | 12/08/2021 |
| GLOVER, KACEY, UNDEFINED | 1F-10237 | R | 94.68 | 5275********8558 | 183518 | 12/08/2021 |
| KNIGHT, ZACH, UNDEFINED | 1F-10599 | R | 52.46 | 5424********7454 | 89326P | 12/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 294.28 |
| 1 | Visa | 94.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 388.96 |