| 12/29/2021 |
| 08:14:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KONNIGHT, DAVID, UNDEFINED | TN-SF0059053 | R | 172.84 | 4190********7324 | 008256 | 12/29/2021 |
| LAMONT, WILLIAM, UNDEFINED | TN-SF0063339 | R | 81.27 | 4306********2400 | 070809 | 12/29/2021 |
| SCHAEFFEL, HEAT, UNDEFINED | TN-SF0063804 | R | 88.80 | 4373********0102 | 314138 | 12/29/2021 |
| STUEVE, BREANNA, UNDEFINED | TN-SF0062716 | R | 21.51 | 5515********1210 | 270750 | 12/29/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.51 |
| 3 | Visa | 342.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 364.42 |