| 11/17/2021 |
| 07:44:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABRAHAM, JENNIF, UNDEFINED | 8D-21353 | R | 50.25 | 5148********9426 | 050519 | 11/17/2021 |
| BURRIS, ZACCARY, UNDEFINED | 8D-21453 | R | 33.83 | 5148********1823 | 050520 | 11/17/2021 |
| MODESITT, AMAND, UNDEFINED | 8D-21183 | R | 33.83 | 4229********8811 | 064653 | 11/17/2021 |
| THOMA, NICHOLAS, UNDEFINED | 8D-11705 | R | 29.31 | 4765********0563 | 783463 | 11/17/2021 |
| WEST, JEREMY, UNDEFINED | 8D-20273 | R | 45.10 | 4229********7860 | 064654 | 11/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.08 |
| 3 | Visa | 108.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.32 |