| 12/22/2021 |
| 07:51:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GLADHILL, SARAH, UNDEFINED | Q1-50243 | R | 55.00 | 4147********9343 | 09363D | 12/22/2021 |
| KELLEY, SCOTTY, UNDEFINED | Q1-52318 | R | 85.00 | 5219********1101 | 416889 | 12/22/2021 |
| KENEMORE, TRIST, UNDEFINED | Q1-51107 | R | 85.00 | 4275********4883 | 272443 | 12/22/2021 |
| MOSLEY, GLENN, UNDEFINED | Q1-11266 | R | 72.00 | 4239********4896 | 902088 | 12/22/2021 |
| RENFROE, KAREN, UNDEFINED | Q1-10412 | R | 72.00 | 4147********2691 | 09480D | 12/22/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 85.00 |
| 4 | Visa | 284.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 369.00 |