| 10/13/2021 |
| 07:27:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCGOWAN, KIRSTE, UNDEFINED | Y2-5553 | R | 46.21 | 4355********9836 | 050093 | 10/13/2021 |
| MINTURN, JOSIE, UNDEFINED | Y2-5854 | R | 46.21 | 4833********1572 | 010508 | 10/13/2021 |
| PEREZ, EDUVIGES, UNDEFINED | Y2-5655 | R | 46.21 | 4355********9266 | 057100 | 10/13/2021 |
| SOILS, GARY, UNDEFINED | Y2-6094 | R | 41.94 | 5312********2003 | 180654 | 10/13/2021 |
| WILLIAMS, DEMON, UNDEFINED | Y2-5549 | R | 85.18 | 4782********3563 | 050508 | 10/13/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.94 |
| 4 | Visa | 223.81 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.75 |