| 11/03/2021 |
| 07:23:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LUTCH, STEVI, UNDEFINED | 8S-4001073 | R | 61.13 | 4147********1005 | 02848C | 11/03/2021 |
| MAXWELL, PETER, UNDEFINED | 8S-4002995 | R | 63.28 | 5178********0604 | 02885B | 11/03/2021 |
| WOODARD, BOOKER, UNDEFINED | 8S-4002982 | R | 63.28 | 4833********6654 | 045407 | 11/03/2021 |
| WRAY, BRYAN, UNDEFINED | 8S-3106620 | R | 63.28 | 5480********9350 | 805593 | 11/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 126.56 |
| 2 | Visa | 124.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 250.97 |