| 07/14/2021 |
| 07:01:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, DA SHAWN, UNDEFINED | 90-006563 | R | 26.68 | 4186********1596 | 022385 | 07/14/2021 |
| EHRHARDT, ZACH, UNDEFINED | 90-007429 | R | 26.68 | 5259********7068 | 146474 | 07/14/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.68 |
| 1 | Visa | 26.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.36 |