| 10/13/2021 |
| 07:27:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, HEATHER, UNDEFINED | D8-11201 | R | 52.25 | 5403********1507 | 007764 | 10/13/2021 |
| KIRCHENS, CANDI, UNDEFINED | D8-13080 | R | 40.59 | 4403********3852 | 632902 | 10/13/2021 |
| SHELTON, KRISTE, UNDEFINED | D8-12709 | R | 45.10 | 4765********8877 | 415877 | 10/13/2021 |
| YOUNG, GARRETT, UNDEFINED | D8-10201 | R | 33.83 | 4765********2159 | 415896 | 10/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.25 |
| 3 | Visa | 119.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.77 |