| 07/21/2021 |
| 06:49:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURAN, DAVID, UNDEFINED | D9-15652A | R | 56.00 | 4815********0858 | 192284 | 07/21/2021 |
| LEACH, KATIE, UNDEFINED | D9-16715A | R | 70.00 | 4815********8027 | 142389 | 07/21/2021 |
| MCCORMIES, CADE, UNDEFINED | D9-16853 | R | 34.00 | 6011********5354 | 02127R | 07/21/2021 |
| MENDOZA, JOSHUA, UNDEFINED | D9-16628 | R | 34.00 | 4000********7770 | 734694 | 07/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 160.00 |
| 1 | Discover | 34.00 |
| 0 | Other | 0.00 |
| 194.00 |