| 11/10/2021 |
| 06:57:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACKAH, ANDREA, UNDEFINED | C1-38184 | R | 40.00 | 4305********0379 | 231300 | 11/10/2021 |
| BANKS, CARL, UNDEFINED | C1-37869 | R | 40.00 | 4792********3664 | 730063 | 11/10/2021 |
| CORTES, TAMMY, UNDEFINED | C1-37539 | R | 15.00 | 4110********0737 | 020355 | 11/10/2021 |
| KEARNEY, WILLIA, UNDEFINED | C1-37346 | R | 40.00 | 4535********4228 | H65968 | 11/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 135.00 |