| 05/12/2021 |
| 06:49:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIGHAM, JUSTIN, UNDEFINED | 28-15001 | R | 326.55 | 5172********3271 | 031237 | 05/12/2021 |
| FIELD, CRYSTAL, UNDEFINED | 28-15986 | R | 82.36 | 5554********1134 | 060607 | 05/12/2021 |
| HERNANDEZ, SARA, UNDEFINED | 28-15486 | R | 158.22 | 4675********1860 | 3THAH4 | 05/12/2021 |
| LAGET, TERESA, UNDEFINED | 28-15249 | R | 79.11 | 4744********7643 | 180464 | 05/12/2021 |
| MEADOR, MAX, UNDEFINED | 28-15401 | R | 79.11 | 4342********3076 | 060456 | 05/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 408.91 |
| 3 | Visa | 316.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 725.35 |