| 10/20/2021 |
| 07:22:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELTRAN-NUNEZ,, UNDEFINED | T6-14907 | R | 64.90 | 4465********9804 | 020106 | 10/20/2021 |
| HENDERSON, PAIG, UNDEFINED | T6-13625 | R | 35.00 | 4355********8819 | 140135 | 10/20/2021 |
| MANUEL, JUAN, UNDEFINED | T6-14856 | R | 55.00 | 4737********3224 | 008218 | 10/20/2021 |
| QUINN, KENDRICK, UNDEFINED | T6-14869 | R | 49.95 | 4415********9835 | 181982 | 10/20/2021 |
| VANSANT, GUY, UNDEFINED | T6-14866 | R | 40.00 | 4355********4216 | 124118 | 10/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 244.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 244.85 |