| 10/20/2021 |
| 07:22:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GABRISH, PATRIC, UNDEFINED | Q1-51593 | R | 79.00 | 4239********3945 | 192518 | 10/20/2021 |
| GUPTILL, BRANDO, UNDEFINED | Q1-50618 | R | 100.00 | 4266********7199 | 07314A | 10/20/2021 |
| MAYHEW, SHAWN, UNDEFINED | Q1-52178 | R | 70.00 | 4246********7673 | 07389G | 10/20/2021 |
| WAN, DANIELLE, UNDEFINED | Q1-52080 | R | 100.00 | 4347********5429 | 075207 | 10/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 349.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 349.00 |