| 07/28/2021 |
| 06:54:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLOUGH, JACOB, UNDEFINED | Q1-24660 | R | 72.00 | 4266********4157 | 03346B | 07/28/2021 |
| CRABTREE, KENDA, UNDEFINED | Q1-51085 | R | 72.00 | 4744********6719 | 104148 | 07/28/2021 |
| GIBSON, JOSIAH, UNDEFINED | Q1-11073 | R | 72.00 | 4670********0141 | 006366 | 07/28/2021 |
| NOLES, JADE, UNDEFINED | Q1-50771 | R | 75.00 | 4346********2754 | 560280 | 07/28/2021 |
| SANTOS, RYAN, UNDEFINED | Q1-51363 | R | 72.00 | 4867********3306 | 094407 | 07/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 363.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 363.00 |