| 10/06/2021 |
| 07:07:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AMSDEN, THOMAS, UNDEFINED | D8-11916 | R | 33.83 | 5403********7395 | 062635 | 10/06/2021 |
| DUCKETT, SAVANN, UNDEFINED | D8-12478 | R | 33.83 | 5403********4328 | 076857 | 10/06/2021 |
| KIRKLAND, JOSH, UNDEFINED | D8-11683 | R | 33.83 | 5403********1953 | 076967 | 10/06/2021 |
| MORSON, CONNER, UNDEFINED | D8-13125 | R | 33.83 | 4355********0712 | 127094 | 10/06/2021 |
| WIMBERLY, DA, UNDEFINED | D8-11052 | R | 33.82 | 4765********7510 | 996968 | 10/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 101.49 |
| 2 | Visa | 67.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 169.14 |