| 07/28/2021 |
| 06:54:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUZMAN, STEPHAN, UNDEFINED | 04-300278 | R | 31.39 | 4342********7065 | 028986 | 07/28/2021 |
| SACHSE, DIRK, UNDEFINED | 04-300440 | R | 31.39 | 5172********2457 | 018326 | 07/28/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 31.39 |
| 1 | Visa | 31.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.78 |