| 04/07/2021 |
| 06:48:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOLEY, CHRIS, UNDEFINED | 2T-100449 | R | 49.00 | 4037********9914 | 607071 | 04/07/2021 |
| GRAHAM, DALTON, UNDEFINED | 2T-100186 | R | 29.95 | 4327********2642 | 071399 | 04/07/2021 |
| KINSEY, JAMES, UNDEFINED | 2T-100321 | R | 44.00 | 4601********4355 | 071392 | 04/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 122.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.95 |