| 10/13/2021 |
| 07:27:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAYTON, NANCY, UNDEFINED | 4E-101220 | R | 18.00 | 4356********1236 | 143959 | 10/13/2021 |
| DARDY, ERYNN, UNDEFINED | 4E-107548 | R | 25.00 | 4217********6611 | 075862 | 10/13/2021 |
| DAVIS, JULIE, UNDEFINED | 4E-106319 | R | 25.00 | 4342********2099 | 017283 | 10/13/2021 |
| DYKE, LINDA, UNDEFINED | 4E-106576 | R | 15.00 | 4342********4984 | 006574 | 10/13/2021 |
| ELLIS, DANIEL, UNDEFINED | 4E-102864 | R | 18.00 | 4366********9389 | 024616 | 10/13/2021 |
| RAMOS, TAMMY, UNDEFINED | 4E-107093 | R | 25.00 | 4815********7347 | 103964 | 10/13/2021 |
| SHARMA, VIPUL, UNDEFINED | 4E-7757717537 | R | 15.00 | 4465********1042 | 013624 | 10/13/2021 |
| WANCHANASONDKRA, UNDEFINED | 4E-107775 | R | 25.00 | 4833********7364 | 033607 | 10/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 8 | Visa | 166.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 166.00 |