| 12/22/2021 |
| 07:51:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILBERT, SAMUEL, UNDEFINED | 21-10160 | R | 146.20 | 5111********7758 | 174003 | 12/22/2021 |
| GRAHAM, ELIJAH, UNDEFINED | 21-10116 | R | 62.40 | 4189********8667 | 579163 | 12/22/2021 |
| KRUSE, DAVID, UNDEFINED | 21-3173 | R | 156.90 | 4479********5941 | 022346 | 12/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 146.20 |
| 2 | Visa | 219.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 365.50 |