| 11/24/2021 |
| 07:37:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EVANS, DAVID, UNDEFINED | MW-M107793 | R | 48.24 | 4300********3198 | 360728 | 11/24/2021 |
| JOHNSON, SHERA, UNDEFINED | MW-M106848 | R | 31.85 | 4000********1779 | 830830 | 11/24/2021 |
| LEE, SUSAN, UNDEFINED | MW-M105214 | R | 31.85 | 4701********7066 | 124392 | 11/24/2021 |
| POSPICAL, KATIE, UNDEFINED | MW-M107482 | R | 31.85 | 4912********8055 | 668619 | 11/24/2021 |
| VARV JALLOW, MA, UNDEFINED | MW-M106478 | R | 42.63 | 4701********2790 | 144993 | 11/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 186.42 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 186.42 |