| 03/10/2021 |
| 07:08:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRENERS, VICTOR, UNDEFINED | H9-786200 | R | 24.99 | 5178********0923 | 08469Z | 03/10/2021 |
| RUEGGE, KRISTIN, UNDEFINED | H9-638813 | R | 11.43 | 4631********7252 | 466839 | 03/10/2021 |
| SHUFFORD, ELIJA, UNDEFINED | H9-8MWM193231 | R | 83.98 | 4427********4654 | 186693 | 03/10/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 2 | Visa | 95.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.40 |