| 12/01/2021 |
| 08:38:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEVLIN, HOLLIE | 6H-5190 | 1 | 129.00 | 4147********5848 | 07068D | 12/01/2021 |
| PHILLIPS, KIMBERLY | 6H-5108 | 1 | 99.00 | 4147********7874 | 001624 | 12/01/2021 |
| RAINA, PRIYANKA | 6H-5126 | 1 | 5.00 | 4388********1286 | 07133D | 12/01/2021 |
| SCOTT, ISABEL | 6H-5055 | 1 | 99.00 | 5363********4210 | 24019Z | 12/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 99.00 |
| 3 | Visa | 233.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 332.00 |