| 09/16/2021 |
| 07:32:06 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAY, SHANIKA, UNDEFINED | C1-37532 | R | 40.00 | 4737********5191 | 027574 | 09/16/2021 |
| FOOSE, JEREMY, UNDEFINED | C1-38033 | R | 25.00 | 4305********7323 | 973430 | 09/16/2021 |
| KOEHN, CHRISTOP, UNDEFINED | C1-37646 | R | 25.00 | 4563********5570 | H73328 | 09/16/2021 |
| MAJOI, SMAIL, UNDEFINED | C1-36879 | R | 29.00 | 4430********5525 | 781407 | 09/16/2021 |
| VENTURA, JAIRO, UNDEFINED | C1-37529 | R | 15.00 | 4430********0431 | 705573 | 09/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 134.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.00 |