| 11/24/2021 |
| 07:37:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEESE, GARRETT, UNDEFINED | Y2-6129 | R | 63.24 | 4482********6378 | 070052 | 11/24/2021 |
| EWEN, RJ, UNDEFINED | Y2-5904 | R | 41.94 | 5110********0160 | 134500 | 11/24/2021 |
| GOTSCH, EMLYEE, UNDEFINED | Y2-5604 | R | 31.30 | 5312********7094 | 190509 | 11/24/2021 |
| PEREZ, FAVIAN, UNDEFINED | Y2-6189 | R | 46.21 | 5112********9042 | 792059 | 11/24/2021 |
| PERKINS, MEGAN, UNDEFINED | Y2-5719 | R | 36.63 | 4991********0818 | 759249 | 11/24/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 119.45 |
| 2 | Visa | 99.87 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 219.32 |