| 10/15/2021 |
| 06:15:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONNINI, BJ | 3B-208 | 2 | 50.00 | 5461********2532 | 786002 | 10/15/2021 |
| GIBBONS, SHAYNA | 3B-288 | 2 | 30.00 | 4053********9978 | 560045 | 10/15/2021 |
| GOGGINS, JASON | 3B-233 | 2 | 30.00 | 5512********6900 | 393134 | 10/15/2021 |
| ROLL, JUSTIN | 3B-204 | 2 | 50.00 | 5380********9032 | 023426 | 10/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 130.00 |
| 1 | Visa | 30.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |