| 12/29/2021 |
| 08:14:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, NICHOLAS, UNDEFINED | D4-WEB198134 | R | 241.22 | 4115********4653 | 061710 | 12/29/2021 |
| DEMBINSKI, LISA, UNDEFINED | D4-DEM0213 | R | 49.57 | 4563********2114 | H70431 | 12/29/2021 |
| GUTRIDGE, ANDRE, UNDEFINED | D4-EVO9855 | R | 44.20 | 4266********2718 | 02297C | 12/29/2021 |
| SWENSON, DEREK, UNDEFINED | D4-SWE0512 | R | 44.20 | 5463********9816 | 02520P | 12/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 3 | Visa | 334.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 379.19 |