| 05/12/2021 |
| 06:49:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AHMED, SUADO, UNDEFINED | TN-SF0059122 | R | 226.98 | 4342********5021 | 076006 | 05/12/2021 |
| BARNEY, GLENDA, UNDEFINED | TN-SF0063448 | R | 75.89 | 4306********2028 | 063535 | 05/12/2021 |
| MEYER, KARI, UNDEFINED | TN-SF0062498 | R | 75.89 | 6011********5450 | 01263R | 05/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 302.87 |
| 1 | Discover | 75.89 |
| 0 | Other | 0.00 |
| 378.76 |