| 12/08/2021 |
| 07:41:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAROCIO, BRITTA, UNDEFINED | TN-SF0062237 | R | 155.27 | 4895********0228 | 070027 | 12/08/2021 |
| BRUNOTTE, CHELS, UNDEFINED | TN-SF0063221 | R | 81.27 | 5108********8158 | 070028 | 12/08/2021 |
| JOHNSON, MADISO, UNDEFINED | TN-SF0063606 | R | 204.52 | 4342********4481 | 095264 | 12/08/2021 |
| SPANN-FORD, TRI, UNDEFINED | TN-FE0052577 | R | 76.69 | 4342********5758 | 084413 | 12/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 81.27 |
| 3 | Visa | 436.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 517.75 |