| 12/02/2021 |
| 07:52:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BIES, DAN, UNDEFINED | TA-EHCC1316 | R | 49.00 | 4737********3380 | 048515 | 12/02/2021 |
| GIFFORD, TRENTO, UNDEFINED | TA-1110164 | R | 39.00 | 4342********7504 | 063305 | 12/02/2021 |
| PLATERO, LORENA, UNDEFINED | TA-1146504 | R | 19.99 | 4342********3230 | 056371 | 12/02/2021 |
| SCHIEL, CHARLES, UNDEFINED | TA-1116425 | R | 24.99 | 4342********6795 | 038156 | 12/02/2021 |
| WALLER, MICAH, UNDEFINED | TA-SF9C185306 | R | 39.00 | 4465********0907 | 002039 | 12/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 171.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.98 |