| 02/03/2021 |
| 06:49:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEASER, MCKENZI, UNDEFINED | D2-HEA0702 | R | 44.20 | 5431********5351 | 783953 | 02/03/2021 |
| HUMBLE, DAN, UNDEFINED | D2-EVO3596 | R | 65.80 | 4342********5371 | 059850 | 02/03/2021 |
| MUNSON, KRISTIN, UNDEFINED | D2-EVO6579 | R | 49.57 | 4739********0794 | 062046 | 02/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 2 | Visa | 115.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.57 |