| 10/27/2021 |
| 07:46:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BETHEL, HOLLIN, UNDEFINED | Q1-52239 | R | 25.00 | 5219********6226 | 036229 | 10/27/2021 |
| LEWIS, FRED, UNDEFINED | Q1-51462 | R | 65.00 | 4400********6024 | 01932C | 10/27/2021 |
| MONK, KAREN, UNDEFINED | Q1-50922 | R | 100.00 | 4077********8951 | 550310 | 10/27/2021 |
| WILLIAMS, DEREK, UNDEFINED | Q1-50388 | R | 65.00 | 5275********7695 | 104778 | 10/27/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 90.00 |
| 2 | Visa | 165.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.00 |