| 08/25/2021 |
| 07:09:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ZACK, UNDEFINED | D8-12221 | R | 33.83 | 4765********9810 | 871169 | 08/25/2021 |
| ALCOCER, AMANDA, UNDEFINED | D8-12529 | R | 33.83 | 4765********4084 | 871179 | 08/25/2021 |
| GARCIA, HEATHER, UNDEFINED | D8-11201 | R | 52.25 | 5403********1507 | 094890 | 08/25/2021 |
| WEST, BECKY, UNDEFINED | D8-12382 | R | 33.83 | 4229********6061 | 065019 | 08/25/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.25 |
| 3 | Visa | 101.49 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.74 |