| 08/18/2021 |
| 06:59:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUMAN, JOE, UNDEFINED | 90-006914 | R | 26.68 | 5449********9245 | H65902 | 08/18/2021 |
| MEAD, CHRISTIAN, UNDEFINED | 90-007260 | R | 26.68 | 5146********2647 | 0E66F9 | 08/18/2021 |
| RINGLE, PATRICK, UNDEFINED | 90-007607 | R | 26.68 | 4151********1414 | 000530 | 08/18/2021 |
| WOLF, MARGIE, UNDEFINED | 90-005034 | R | 26.68 | 4055********3619 | 063202 | 08/18/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 53.36 |
| 2 | Visa | 53.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.72 |