| 12/08/2021 |
| 06:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GILLIAND, ADAM, | P1-09715 | R | 35.00 | 4017********0427 | 030343 | 12/08/2021 |
| ROBERTS, SONJA, | P1-12107 | R | 68.00 | 5465********3801 | 063731 | 12/08/2021 |
| SWAIN, DANIEL, | P1-12227 | R | 35.00 | 4008********2364 | 85AC39 | 12/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 68.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.00 |