| 11/10/2021 |
| 06:25:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKES, SAMUEL, | P1-12079 | R | 31.50 | 5424********9946 | 03650P | 11/10/2021 |
| HALL, TARA, | P1-11606 | R | 45.00 | 4630********9838 | 079634 | 11/10/2021 |
| MARTIN, SUMMER, | P1-12125 | R | 35.00 | 4630********2308 | 079652 | 11/10/2021 |
| WESLEY, ASHLEY, | P1-10934 | R | 42.00 | 4351********1911 | 117123 | 11/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.50 |
| 3 | Visa | 122.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.50 |