| 10/20/2021 |
| 07:22:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KREUTER, SHANE, UNDEFINED | 90-004934 | R | 53.36 | 5259********9912 | 408127 | 10/20/2021 |
| NECKLERMEYER, A, UNDEFINED | 90-007666 | R | 26.68 | 4115********7287 | 052566 | 10/20/2021 |
| WALSKI, MATTHEW, UNDEFINED | 90-006636 | R | 26.68 | 5175********1798 | 020759 | 10/20/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.04 |
| 1 | Visa | 26.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.72 |