| 07/07/2021 |
| 07:09:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLAGHER, DIAN, UNDEFINED | 53-036193 | R | 100.00 | 4684********8884 | 064956 | 07/07/2021 |
| THOMAS, JEFF, UNDEFINED | 53-036528 | R | 49.00 | 5109********7019 | 064958 | 07/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 1 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 149.00 |