| 09/29/2021 |
| 07:08:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOLEY, KATRINA, UNDEFINED | D4-WEB912962 | R | 49.57 | 4373********9330 | 660186 | 09/29/2021 |
| KLAPHAKE, JORDA, UNDEFINED | D4-KLA0707 | R | 44.20 | 4867********1442 | 064819 | 09/29/2021 |
| STROMMEN, DARAN, UNDEFINED | D4-EVO3071 | R | 44.20 | 4190********3620 | 027166 | 09/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 137.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.97 |