| 07/21/2021 |
| 06:49:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBOTT, DAVID, UNDEFINED | 3B-752 | R | 40.00 | 4427********4326 | 062107 | 07/21/2021 |
| COPELAND, JAKOB, UNDEFINED | 3B-523 | R | 40.00 | 4240********2376 | 072147 | 07/21/2021 |
| MCMANUS, KENZIE, UNDEFINED | 3B-1142 | R | 35.00 | 4240********6573 | 072151 | 07/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.00 |