| 07/07/2021 |
| 07:09:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVERTT JR, REGI, UNDEFINED | 2T-100489 | R | 29.00 | 4373********9768 | 981418 | 07/07/2021 |
| HAAS, DEBRA, UNDEFINED | 2T-100385 | R | 29.00 | 4037********3020 | 607074 | 07/07/2021 |
| HOLLINGSHEAD, K, UNDEFINED | 2T-100623 | R | 29.00 | 4737********6031 | 014215 | 07/07/2021 |
| MAYBIN, MICHEAL, UNDEFINED | 2T-100309 | R | 44.00 | 4601********9992 | 066371 | 07/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 131.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.00 |