| 01/20/2021 |
| 08:05:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIERICKX, JOSH | 3U-105161 | 5 | 40.00 | 4342********4098 | 052122 | 01/20/2021 |
| JOPKE, DYLAN | 3U-107862 | 5 | 45.00 | 5513********2710 | 025203 | 01/20/2021 |
| THORNTON, KYLE | 3U-105413 | 5 | 34.00 | 5217********2427 | 070004 | 01/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 79.00 |
| 1 | Visa | 40.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |