| 03/10/2021 |
| 07:08:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, MARIS, UNDEFINED | FA-1158583 | R | 59.99 | 4636********9777 | 044124 | 03/10/2021 |
| MENASCO, KORYN, UNDEFINED | FA-1158300 | R | 29.99 | 4497********4938 | 229626 | 03/10/2021 |
| PARKER, DILLON, UNDEFINED | FA-4P15164931 | R | 59.98 | 4636********3249 | 044142 | 03/10/2021 |
| UDE, KELSEY, UNDEFINED | FA-891109 | R | 38.99 | 4342********3041 | 014636 | 03/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 188.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 188.95 |