| 10/13/2021 |
| 07:27:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLOS, MARINA, UNDEFINED | 28-16046 | R | 223.20 | 4120********9680 | 484954 | 10/13/2021 |
| HAYNES, DAVID, UNDEFINED | 28-15859 | R | 71.81 | 5507********1781 | 306351 | 10/13/2021 |
| HELLER, MELYNDA, UNDEFINED | 28-14387 | R | 97.11 | 5290********0041 | 089520 | 10/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 168.92 |
| 1 | Visa | 223.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 392.12 |