| 08/11/2021 |
| 07:43:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUGLAS, ROBERT, UNDEFINED | 7F-4027225 | R | 65.00 | 3751*******0926 | 465927 | 08/11/2021 |
| DUNCAN, HEATHER, UNDEFINED | 7F-4082633 | R | 65.00 | 5594********5828 | 533869 | 08/11/2021 |
| JOHNSON, AMBER, UNDEFINED | 7F-4080306 | R | 45.00 | 4602********9382 | 039096 | 08/11/2021 |
| Count | Card Type | Total |
| 1 | American Express | 65.00 |
| 1 | MasterCard | 65.00 |
| 1 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |