| 09/02/2021 |
| 07:04:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAYANTHA, ARACH, UNDEFINED | E6-11565 | R | 74.49 | 5178********9248 | 06061B | 09/02/2021 |
| LUCKEY, ZACH, UNDEFINED | E6-11640 | R | 78.87 | 4055********1357 | 580180 | 09/02/2021 |
| MOJICA, BRANDON, UNDEFINED | E6-10487 | R | 111.34 | 5286********1926 | 417650 | 09/02/2021 |
| NEVWIRTH, CORBI, UNDEFINED | E6-11600 | R | 74.49 | 4833********8195 | 082507 | 09/02/2021 |
| STEELY, JEANNIE, UNDEFINED | E6-11171 | R | 111.34 | 4055********5807 | 732304 | 09/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 185.83 |
| 3 | Visa | 264.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 450.53 |