| 12/02/2021 |
| 07:52:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, SCOTT, UNDEFINED | 38-21634 | R | 46.00 | 4844********6027 | 910793 | 12/02/2021 |
| RINKLE, LILLIAN, UNDEFINED | 38-22221 | R | 82.00 | 4409********6573 | 732283 | 12/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 128.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.00 |