| 12/08/2021 |
| 07:41:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOSTER, DENNIS, UNDEFINED | 7F-898989 | R | 45.00 | 5273********4059 | 470642 | 12/08/2021 |
| ROOKE, JOEL, UNDEFINED | 7F-4089620 | R | 45.00 | 4701********7124 | 023913 | 12/08/2021 |
| WOODY, COURTNI, UNDEFINED | 7F-4061041 | R | 45.00 | 4355********5464 | 171141 | 12/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 2 | Visa | 90.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |