| 06/16/2021 |
| 09:46:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COPELAND, JAKOB, UNDEFINED | 3B-523 | R | 40.00 | 4240********2376 | 072750 | 06/16/2021 |
| HAMP, LINDSEY, UNDEFINED | 3B-10571 | R | 130.00 | 4985********2101 | 084467 | 06/16/2021 |
| MCMANUS, KENZIE, UNDEFINED | 3B-1142 | R | 35.00 | 4240********6573 | 072754 | 06/16/2021 |
| PELLI, JASON, UNDEFINED | 3B-256 | R | 40.00 | 4032********6231 | 740572 | 06/16/2021 |
| YI, JOSH, UNDEFINED | 3B-260 | R | 40.00 | 5424********6753 | 798063 | 06/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 4 | Visa | 245.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.00 |