| 09/16/2021 |
| 07:32:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURGESS, BRANDO, UNDEFINED | AR-00574 | R | 60.00 | 4991********1753 | 388020 | 09/16/2021 |
| DAUM, CHRIS, UNDEFINED | AR-00280LR | R | 30.00 | 5465********3082 | 000267 | 09/16/2021 |
| DEASY, BEN, UNDEFINED | AR-00699 | R | 30.00 | 4008********0502 | 016709 | 09/16/2021 |
| MAGNUSON, ERIK, UNDEFINED | AR-00274 | R | 50.00 | 4744********2589 | 170179 | 09/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 140.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |