| 09/08/2021 |
| 07:08:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARRETT, DAVID, UNDEFINED | 3B-1019 | R | 40.00 | 4240********7830 | 073358 | 09/08/2021 |
| MLEJNEK, ALEXAN, UNDEFINED | 3B-928 | R | 40.00 | 4031********9486 | 063405 | 09/08/2021 |
| ROSENBERGER, CA, UNDEFINED | 3B-1058 | R | 35.00 | 4031********1167 | 063407 | 09/08/2021 |
| 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 |