| 05/19/2021 |
| 07:18:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JERPSETH-GLENDI, UNDEFINED | 4E-106182 | R | 25.00 | 4985********6225 | 033138 | 05/19/2021 |
| LANDS, CARRIE, UNDEFINED | 4E-105827 | R | 25.00 | 4985********9430 | 075877 | 05/19/2021 |
| LAW, HANNAH, UNDEFINED | 4E-106074 | R | 25.00 | 4342********7106 | 034507 | 05/19/2021 |
| MATH, SHERI, UNDEFINED | 4E-103614 | R | 20.00 | 4342********3524 | 063112 | 05/19/2021 |
| RAMOS, SAMUEL, UNDEFINED | 4E-106458 | R | 15.00 | 4833********6529 | 024207 | 05/19/2021 |
| TAYLOR, SAVANNA, UNDEFINED | 4E-48980 | R | 25.00 | 4217********3181 | 055625 | 05/19/2021 |
| YOUNG, ANDREW, UNDEFINED | 4E-49841 | R | 25.00 | 4985********8129 | 061738 | 05/19/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 7 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |