| 08/25/2021 |
| 07:09:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JIMENEZ, MARIA, UNDEFINED | W6-80279 | R | 277.12 | 3793*******8264 | 940025 | 08/25/2021 |
| SUNDERMANN, KAY, UNDEFINED | W6-80433 | R | 53.04 | 4427********8687 | 090608 | 08/25/2021 |
| YOUNG, AMBER, UNDEFINED | W6-80752 | R | 63.87 | 4786********1017 | 246204 | 08/25/2021 |
| Count | Card Type | Total |
| 1 | American Express | 277.12 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 116.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 394.03 |