| 06/02/2021 |
| 07:35:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, SCOTT, UNDEFINED | 38-21634 | R | 36.00 | 4844********6027 | 510359 | 06/02/2021 |
| ESPINOSA, ETHAN, UNDEFINED | 38-21694 | R | 100.00 | 4844********0188 | 550168 | 06/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 136.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 136.00 |