| 12/08/2021 |
| 07:41:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLAGHER, DIAN, UNDEFINED | 53-036193 | R | 100.00 | 4684********8884 | 063751 | 12/08/2021 |
| GREIM, MINDY, UNDEFINED | 53-036634 | R | 25.00 | 5111********4330 | 582970 | 12/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 1 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 125.00 |