| 04/07/2021 |
| 06:48:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABOLTIN, J.PAUL, UNDEFINED | 53-036404 | R | 39.00 | 4117********1823 | 101993 | 04/07/2021 |
| BRONNER, LUCAS, UNDEFINED | 53-036482 | R | 100.00 | 4427********7435 | 416098 | 04/07/2021 |
| GERSABECK, EDWA, UNDEFINED | 53-034437 | R | 10.00 | 4270********3917 | 007027 | 04/07/2021 |
| HOLANDA, MANUEL, UNDEFINED | 53-034414 | R | 64.00 | 4117********0458 | 181493 | 04/07/2021 |
| WEBBER, IAN, UNDEFINED | 53-036406 | R | 49.00 | 5332********4050 | M21BIQ | 04/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 4 | Visa | 213.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 262.00 |