| 01/06/2021 |
| 06:44:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEARARD, GARY, UNDEFINED | 28-14999 | R | 389.40 | 4514********1534 | 435848 | 01/06/2021 |
| LYNCH, MORGAN, UNDEFINED | 28-60120 | R | 411.04 | 5193********2084 | 639705 | 01/06/2021 |
| PARSONS, LOGAN, UNDEFINED | 28-15402 | R | 79.11 | 4091********6033 | 724937 | 01/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 411.04 |
| 2 | Visa | 468.51 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 879.55 |