| 12/15/2021 |
| 07:02:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONNINI, BJ | 3B-208 | 2 | 50.00 | 5461********2532 | 892600 | 12/15/2021 |
| GOGGINS, JASON | 3B-233 | 2 | 30.00 | 5512********6900 | 766610 | 12/15/2021 |
| OLIN, PATRICIA | 3B-290 | 2 | 30.00 | 5175********9997 | 015279 | 12/15/2021 |
| ROLL, JUSTIN | 3B-204 | 2 | 50.00 | 5380********9032 | 955665 | 12/15/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 160.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |