| 10/01/2021 |
| 07:38:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARRINGTON, ANDREA | MC-10322 | 1 | 35.00 | 5524********4110 | 07955Z | 10/01/2021 |
| HINCHERICK, JACOB | MC-10398 | 1 | 37.00 | 4031********5492 | 041952 | 10/01/2021 |
| MOORE, KELLY | MC-10021 | 1 | 42.00 | 5332********2231 | M8DCKT | 10/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 77.00 |
| 1 | Visa | 37.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 114.00 |