| 08/04/2021 |
| 06:54:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EAKES, JON, UNDEFINED | D8-10379 | R | 29.31 | 3798*******1009 | 129200 | 08/04/2021 |
| GULLEY, STEPHEN, UNDEFINED | D8-11677 | R | 29.31 | 4000********9096 | 754878 | 08/04/2021 |
| JAMES, KEVIN, UNDEFINED | D8-10713 | R | 45.10 | 4765********5170 | 891628 | 08/04/2021 |
| KIRKLAND, JOSH, UNDEFINED | D8-11683 | R | 33.83 | 5403********1953 | 064408 | 08/04/2021 |
| Count | Card Type | Total |
| 1 | American Express | 29.31 |
| 1 | MasterCard | 33.83 |
| 2 | Visa | 74.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.55 |