| 08/04/2021 |
| 06:54:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CRUZ-SANTOS, ER, UNDEFINED | 3B-970 | R | 35.00 | 5512********8645 | 957661 | 08/04/2021 |
| CULLERS, RICK, UNDEFINED | 3B-522 | R | 40.00 | 5512********5667 | 957662 | 08/04/2021 |
| FOX, CAROL, UNDEFINED | 3B-1084 | R | 40.00 | 5424********0057 | 732996 | 08/04/2021 |
| HENISER, WESLEY, UNDEFINED | 3B-417 | R | 40.00 | 5512********0702 | 957664 | 08/04/2021 |
| TOBIAS, BOYD, UNDEFINED | 3B-304 | R | 60.00 | 4736********5417 | 063426 | 08/04/2021 |
| WOOD, ARCHIE, UNDEFINED | 3B-1003 | R | 120.00 | 5143********0298 | 14RQHT | 08/04/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 5 | MasterCard | 275.00 |
| 1 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 335.00 |