| 03/10/2021 |
| 07:08:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROMWELL, HARRI, UNDEFINED | 17-027190 | R | 32.46 | 5275********7393 | 173812 | 03/10/2021 |
| HENRY, CEBRA, UNDEFINED | 17-028441 | R | 120.00 | 4403********4745 | 373524 | 03/10/2021 |
| KORTE, JESSICA, UNDEFINED | 17-027522 | R | 194.52 | 4563********5819 | H82652 | 03/10/2021 |
| LOVE, CHRISTOPH, UNDEFINED | 17-027147 | R | 32.46 | 5174********5974 | 063122 | 03/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.92 |
| 2 | Visa | 314.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 379.44 |