| 07/21/2021 |
| 06:49:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLAYTON, MICHAE, UNDEFINED | AR-00333 | R | 40.00 | 4744********9265 | 162678 | 07/21/2021 |
| DEASY, BEN, UNDEFINED | AR-00699 | R | 30.00 | 4008********0502 | 021490 | 07/21/2021 |
| FOWLER, CHRIS, UNDEFINED | AR-00470 | R | 65.00 | 5576********1330 | 007683 | 07/21/2021 |
| SCHRECKENGOST,, UNDEFINED | AR-00715 | R | 40.00 | 4060********0810 | 01747C | 07/21/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 3 | Visa | 110.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |