| 06/02/2021 |
| 07:35:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOECKE, CASEY, UNDEFINED | D4-FOE1014 | R | 44.20 | 5362********3197 | 878733 | 06/02/2021 |
| KLAPHAKE, JORDA, UNDEFINED | D4-KLA0707 | R | 44.20 | 4867********1442 | 070710 | 06/02/2021 |
| PEREZ, JASON, UNDEFINED | D4-EVO10645 | R | 87.14 | 4342********8959 | 082987 | 06/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 2 | Visa | 131.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.54 |