| 12/16/2021 |
| 07:12:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNAMON, DENIS, | P1-11849 | R | 42.00 | 4190********2701 | 063710 | 12/16/2021 |
| CLAIR, ALEXIS, | P1-12138 | R | 35.00 | 4355********4316 | 143066 | 12/16/2021 |
| MCCOOL, DAVID, | P1-12188 | R | 150.00 | 4355********5896 | 045047 | 12/16/2021 |
| RIGDON, TAYLOR, | P1-12233 | R | 55.00 | 4355********5590 | 047103 | 12/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 282.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 282.00 |