| 02/10/2021 |
| 07:07:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, AUSTIN, UNDEFINED | V1-3089 | R | 43.48 | 5507********3784 | 057678 | 02/10/2021 |
| DUVALL, KYLE, UNDEFINED | V1-2194 | R | 38.05 | 4400********8533 | 08756C | 02/10/2021 |
| FELTS, ERIN, UNDEFINED | V1-1686 | R | 5.55 | 4673********7480 | 322405 | 02/10/2021 |
| GRAHAM, ERICKA, UNDEFINED | V1-3510 | R | 58.71 | 5178********3499 | 07291B | 02/10/2021 |
| HASS, STEPHEN, UNDEFINED | V1-3221 | R | 39.13 | 4599********1081 | H69879 | 02/10/2021 |
| HUGHES, DAN, UNDEFINED | V1-1865 | R | 54.36 | 6011********3280 | 01000R | 02/10/2021 |
| MARRIOT, HEATHE, UNDEFINED | V1-3151 | R | 43.48 | 3779*******2045 | 196916 | 02/10/2021 |
| SITEK, THOMAS, UNDEFINED | V1-2461 | R | 65.23 | 4429********3739 | 025162 | 02/10/2021 |
| ZIEMBA, JOEY, UNDEFINED | V1-1867 | R | 54.36 | 4430********8290 | 974656 | 02/10/2021 |
| Count | Card Type | Total |
| 1 | American Express | 43.48 |
| 2 | MasterCard | 102.19 |
| 5 | Visa | 202.32 |
| 1 | Discover | 54.36 |
| 0 | Other | 0.00 |
| 402.35 |