| 10/13/2021 |
| 07:27:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORLEY, GARRETT, UNDEFINED | K4-60005 | R | 54.00 | 4246********6697 | 05158G | 10/13/2021 |
| FUQUA, JORDAN, UNDEFINED | K4-62519 | R | 44.33 | 4347********0787 | 084807 | 10/13/2021 |
| MAGEE, DANIEL, UNDEFINED | K4-62542 | R | 39.03 | 4355********1056 | 077161 | 10/13/2021 |
| MALONE, RICKY, UNDEFINED | K4-49496 | R | 45.03 | 5149********3719 | 016019 | 10/13/2021 |
| MARICLE, LACEY, UNDEFINED | K4-62549 | R | 55.88 | 5147********6071 | 064840 | 10/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 100.91 |
| 3 | Visa | 137.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 238.27 |