| 10/20/2021 |
| 07:22:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLUEGGE, CHRIS, UNDEFINED | W6-80980 | R | 63.87 | 4858********4729 | 000959 | 10/20/2021 |
| JOHNSON, GARY, UNDEFINED | W6-80997 | R | 74.69 | 4778********8201 | 772430 | 10/20/2021 |
| SUMPTER, PAM, UNDEFINED | W6-80562 | R | 53.04 | 5367********6170 | 550985 | 10/20/2021 |
| WITT, CAM, UNDEFINED | W6-80302 | R | 63.87 | 4147********8082 | 03060D | 10/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.04 |
| 3 | Visa | 202.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.47 |