| 12/08/2021 |
| 07:41:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOND, TASHYIA, UNDEFINED | 9V-521020186 | R | 22.00 | 4327********2549 | 626243 | 12/08/2021 |
| KOONCE, JEREMIA, UNDEFINED | 9V-10386 | R | 16.00 | 4327********1485 | 626527 | 12/08/2021 |
| WENDLING, SHAUN, UNDEFINED | 9V-521020122 | R | 40.00 | 5146********6634 | DDAC0E | 12/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 2 | Visa | 38.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |