| 10/15/2021 |
| 07:35:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALEXANDER, ERIN | MN-24554 | 2 | 48.59 | 5108********2497 | 063217 | 10/15/2021 |
| GADSON, ALBERT | MN-19459 | 2 | 27.03 | 4246********1411 | 06506G | 10/15/2021 |
| JACKSON, SCOTTIE | MN-22693 | 2 | 108.33 | 3713*******1001 | 161672 | 10/15/2021 |
| RAPP, APRIL | MN-24232 | 2 | 86.49 | 4000********0681 | 651872 | 10/15/2021 |
| Count | Card Type | Total |
| 1 | American Express | 108.33 |
| 1 | MasterCard | 48.59 |
| 2 | Visa | 113.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.44 |