| 05/12/2021 |
| 06:49:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARLSON, CHUCK, UNDEFINED | D4-EVO6901 | R | 44.20 | 4342********5440 | 079559 | 05/12/2021 |
| FOLEY, KATRINA, UNDEFINED | D4-WEB912962 | R | 49.57 | 4373********3015 | 980329 | 05/12/2021 |
| PETTIT, JOSHUA, UNDEFINED | D4-PET0119 | R | 44.20 | 5196********7815 | 327416 | 05/12/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 2 | Visa | 93.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.97 |