| 12/08/2021 |
| 07:41:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREAUX, TYLER, UNDEFINED | 1G-0131 | R | 105.00 | 5178********8753 | 04334B | 12/08/2021 |
| DAUGHERTY, CADY, UNDEFINED | 1G-5605 | R | 35.00 | 4223********2953 | 075941 | 12/08/2021 |
| MILLINIKS, LANE, UNDEFINED | 1G-5923 | R | 35.00 | 4403********9511 | 952830 | 12/08/2021 |
| POE, MASON, UNDEFINED | 1G-2242 | R | 35.00 | 5282********0279 | 905958 | 12/08/2021 |
| SMITH, DUSTIN, UNDEFINED | 1G-2510 | R | 60.00 | 4060********4481 | 093107 | 12/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 140.00 |
| 3 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.00 |