| 09/29/2021 |
| 07:08:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASPER, ANDREW, UNDEFINED | 9V-10332 | R | 43.00 | 4661********2094 | 004800 | 09/29/2021 |
| DICKERSON, CHEL, UNDEFINED | 9V-521020039 | R | 40.00 | 4020********9433 | 440574 | 09/29/2021 |
| HOGGARD, DAKOTA, UNDEFINED | 9V-10376 | R | 35.00 | 4327********9956 | 440633 | 09/29/2021 |
| RAMIREZ, OSBALD, UNDEFINED | 9V-521020165 | R | 22.00 | 4661********5038 | 070784 | 09/29/2021 |
| SALAZAR, KATHER, UNDEFINED | 9V-10471 | R | 66.00 | 4737********2881 | 017680 | 09/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 206.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.00 |