| 09/16/2021 |
| 07:32:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, DIEGO, UNDEFINED | 38-22112 | R | 43.00 | 4844********2281 | 732457 | 09/16/2021 |
| HIGH, JEFF, UNDEFINED | 38-21393 | R | 44.00 | 4844********5417 | 731251 | 09/16/2021 |
| KAMMEYER, SARA, UNDEFINED | 38-28399 | R | 44.00 | 4160********2747 | 065848 | 09/16/2021 |
| PORGES, CORBIN, UNDEFINED | 38-22188 | R | 53.00 | 4844********0430 | 550730 | 09/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 184.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 184.00 |