| 09/29/2021 |
| 07:08:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNCKLEE, GEORG, UNDEFINED | A1-100689 | R | 59.98 | 5510********3909 | 007639 | 09/29/2021 |
| MCADAM, KRISTIN, UNDEFINED | A1-716629 | R | 32.99 | 4117********3397 | 184468 | 09/29/2021 |
| MEJIA, JENDRY, UNDEFINED | A1-721435 | R | 32.99 | 5114********8930 | 090426 | 09/29/2021 |
| RODRIGUES, VANE, UNDEFINED | A1-722737 | R | 32.99 | 4117********0531 | 104360 | 09/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 92.97 |
| 2 | Visa | 65.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 158.95 |