| 07/28/2021 |
| 06:54:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAILEY, LORIE, UNDEFINED | 8T-201321 | R | 30.00 | 4020********8389 | 230974 | 07/28/2021 |
| MIDYETTE, CAROL, UNDEFINED | 8T-200252 | R | 52.00 | 4020********9258 | 231307 | 07/28/2021 |
| ROMERO, MANUEL, UNDEFINED | 8T-202238 | R | 138.00 | 4327********2951 | 231452 | 07/28/2021 |
| SHAFFER, NATHAN, UNDEFINED | 8T-10201 | R | 60.00 | 4020********8514 | 231465 | 07/28/2021 |
| STOHLMAN, PERRY, UNDEFINED | 8T-200194 | R | 22.00 | 4737********6066 | 012820 | 07/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 302.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 302.00 |