| 06/09/2021 |
| 07:18:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROBECK, MICHAE, UNDEFINED | 4Y-50021 | R | 43.00 | 4229********4475 | 064557 | 06/09/2021 |
| CURRIE, ADAM, UNDEFINED | 4Y-57543 | R | 33.00 | 5424********6973 | 699985 | 06/09/2021 |
| HANDS, MICHAEL, UNDEFINED | 4Y-56053 | R | 70.00 | 4355********7862 | 047043 | 06/09/2021 |
| MONROE, CHRIS, UNDEFINED | 4Y-57697 | R | 33.00 | 5119********3613 | 063125 | 06/09/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 66.00 |
| 2 | Visa | 113.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.00 |