| 08/26/2020 |
| 06:46:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRIGHAM, DANIEL, UNDEFINED | MW-M105220 | R | 21.85 | 4701********5941 | 193372 | 08/26/2020 |
| KASKA, MATTHEW, UNDEFINED | MW-M105275 | R | 21.85 | 4701********6951 | 183079 | 08/26/2020 |
| KNUTH, NEIL, UNDEFINED | MW-M105936 | R | 42.63 | 4701********0720 | 183271 | 08/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 86.33 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 86.33 |