| 10/20/2021 |
| 07:43:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, ANITA | XN-G000770 | 6 | 175.00 | 5111********9420 | 083816 | 10/20/2021 |
| ARMSTRONG, KYLE | XN-G000873 | 6 | 50.00 | 5175********0045 | 020233 | 10/20/2021 |
| CLIFFORD, LORI | XN-G000731 | 6 | 130.00 | 5510********9985 | 360414 | 10/20/2021 |
| COUCH, DEBBIE | XN-G000736 | 6 | 130.00 | 4384********1877 | 791236 | 10/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 355.00 |
| 1 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 485.00 |