| 11/24/2021 |
| 07:37:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA, HEATHER, UNDEFINED | D8-11201 | R | 50.01 | 5403********1507 | 048872 | 11/24/2021 |
| JENNINGS, JACOB, UNDEFINED | D8-12078 | R | 29.31 | 4765********4051 | 311690 | 11/24/2021 |
| MCGOWEN, BOBBY, UNDEFINED | D8-13082 | R | 29.31 | 4232********8869 | 074907 | 11/24/2021 |
| PROFIT, CHELSEY, UNDEFINED | D8-11247 | R | 33.83 | 4232********9148 | 047752 | 11/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.01 |
| 3 | Visa | 92.45 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 142.46 |