| 06/02/2021 |
| 07:04:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOWNEY, KRAIG, | 5E-22093 | R | 31.03 | 4744********7460 | 190701 | 06/02/2021 |
| MAKRIS, EFROSIN, | 5E-22340 | R | 31.03 | 4737********0840 | 002939 | 06/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 62.06 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.06 |