| 01/14/2021 |
| 10:41:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DREKE, SARA, UNDEFINED | MW-M105765 | R | 48.24 | 4266********9797 | 074998 | 01/13/2021 |
| GREUBEL, MICKEY, UNDEFINED | MW-MA202301 | R | 31.85 | 5174********7132 | 068131 | 01/13/2021 |
| LUBBERT, LINDA, UNDEFINED | MW-M106690 | R | 31.85 | 4342********1356 | 050751 | 01/13/2021 |
| SANCHEZ, OCTAVI, UNDEFINED | MW-M106689 | R | 31.85 | 4342********1356 | 067327 | 01/13/2021 |
| VAUGHN, RUSTY, UNDEFINED | MW-M106431 | R | 48.24 | 4000********0688 | 677287 | 01/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.85 |
| 4 | Visa | 160.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.03 |