| 09/22/2021 |
| 07:47:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEQUIN, LOUIE, UNDEFINED | FC-6005 | R | 17.32 | 5108********3724 | 070052 | 09/22/2021 |
| KARAS, ANETA, UNDEFINED | FC-15993 | R | 10.23 | 4846********9612 | 080056 | 09/22/2021 |
| NAVARRO, CARLOS, UNDEFINED | FC-422768 | R | 12.32 | 4117********4105 | 120407 | 09/22/2021 |
| TRUAX, JACOB, UNDEFINED | FC-3796 | R | 10.23 | 4207********9776 | 050108 | 09/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 17.32 |
| 3 | Visa | 32.78 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.10 |