| 12/06/2021 |
| 07:43:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EMPEY, JIM | MC-10237 | 2 | 37.00 | 4147********2973 | 01775D | 12/06/2021 |
| HOWARD, DUSTY | MC-10506 | 2 | 37.00 | 4427********0439 | 837777 | 12/06/2021 |
| LEROY, SARAH | MC-10177 | 2 | 175.00 | 4094********4443 | 080726 | 12/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 249.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.00 |