| 07/14/2021 |
| 07:01:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BATCHELOR, JACO, UNDEFINED | V1-2893 | R | 43.48 | 4428********9588 | 014555 | 07/14/2021 |
| HERRIN, HEATH, UNDEFINED | V1-3081 | R | 65.23 | 5537********1199 | 851226 | 07/14/2021 |
| JEWELL, JESSE, UNDEFINED | V1-3760 | R | 43.48 | 4429********9956 | 025038 | 07/14/2021 |
| WILLSON, NATE, UNDEFINED | V1-2813 | R | 43.48 | 4429********9004 | 025048 | 07/14/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.23 |
| 3 | Visa | 130.44 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.67 |