| 02/03/2021 |
| 06:49:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELL ACQUA, CHR, UNDEFINED | D9-16456A | R | 56.00 | 4342********8303 | 019591 | 02/03/2021 |
| GOMEZ, ANTONIO, UNDEFINED | D9-16416 | R | 34.00 | 4342********4095 | 083298 | 02/03/2021 |
| MELDGAARD, KRIS, UNDEFINED | D9-15441A | R | 56.00 | 4342********6667 | 034754 | 02/03/2021 |
| THOMPSON, CHRIS, UNDEFINED | D9-11275 | R | 29.00 | 4235********1771 | 042115 | 02/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 175.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |