| 12/16/2021 |
| 07:13:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGRAW, DUSTIN, UNDEFINED | V1-3669 | R | 43.48 | 5261********4897 | 065549 | 12/16/2021 |
| PARKS, DEVON, UNDEFINED | V1-3710 | R | 43.48 | 4432********8724 | 005082 | 12/16/2021 |
| TARABELLI, TOM, UNDEFINED | V1-3767 | R | 39.13 | 3780*******1001 | 179976 | 12/16/2021 |
| VRANA, BRITTANY, UNDEFINED | V1-4250 | R | 10.87 | 5110********9255 | 672907 | 12/16/2021 |
| WILKEN, KRISTIN, UNDEFINED | V1-3768 | R | 43.48 | 4429********1360 | 024965 | 12/16/2021 |
| Count | Card Type | Total |
| 1 | American Express | 39.13 |
| 2 | MasterCard | 54.35 |
| 2 | Visa | 86.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.44 |