| 11/10/2021 |
| 06:57:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLEGOS, ROBER, UNDEFINED | 95-17382 | R | 37.88 | 4610********0013 | 031707 | 11/10/2021 |
| HEVEY, JOE, UNDEFINED | 95-HEVEY | R | 37.88 | 4411********1154 | 021707 | 11/10/2021 |
| LYNCH, TINA, UNDEFINED | 95-64117 | R | 37.88 | 5164********9150 | 581442 | 11/10/2021 |
| LYNN, ALYSSA, UNDEFINED | 95-17089 | R | 37.88 | 5175********8816 | 010140 | 11/10/2021 |
| MCDONALD, WESLE, UNDEFINED | 95-41204 | R | 37.88 | 5103********3248 | 750844 | 11/10/2021 |
| NEWMAN, DONNA, UNDEFINED | 95-41055 | R | 37.88 | 4489********9184 | 105812 | 11/10/2021 |
| ROSS, DRAKE, UNDEFINED | 95-15722 | R | 37.88 | 5164********9409 | 792417 | 11/10/2021 |
| WOOD, DYLAN, UNDEFINED | 95-26331 | R | 37.88 | 4000********6898 | 341105 | 11/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 151.52 |
| 4 | Visa | 151.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 303.04 |