| 11/10/2021 |
| 06:57:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ERVIN, ANNA, UNDEFINED | 2T-101487 | R | 39.00 | 4451********5265 | 784706 | 11/10/2021 |
| EVERTT JR, REGI, UNDEFINED | 2T-101499 | R | 29.00 | 4373********9768 | 539267 | 11/10/2021 |
| REESE, CAMERON, UNDEFINED | 2T-100194 | R | 39.00 | 5112********3051 | 550988 | 11/10/2021 |
| REID, TARA, UNDEFINED | 2T-100498 | R | 59.00 | 4601********3547 | 065004 | 11/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 127.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |