| 10/20/2021 |
| 07:22:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOWLEN, LYNN, UNDEFINED | E6-10125 | R | 122.17 | 5286********2528 | 834670 | 10/20/2021 |
| FLANIGAN, DANA, UNDEFINED | E6-11553 | R | 114.82 | 4005********1172 | 247093 | 10/20/2021 |
| HESTER, AMY, UNDEFINED | E6-10938 | R | 111.35 | 4170********8865 | 923603 | 10/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 122.17 |
| 2 | Visa | 226.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 348.34 |