| 04/01/2021 |
| 11:38:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARAUJO AZEVEDO, ALEXANDRE | K6-F8CG211456 | 1 | 100.00 | 5287********1505 | 36763Z | 04/01/2021 |
| BILLINGTON, ROBERT | K6-E7VB195059 | 1 | 150.00 | 5148********4708 | 085039 | 04/01/2021 |
| FISKE, SCARLETTE | K6-1126949 | 1 | 55.00 | 4815********3211 | 165806 | 04/01/2021 |
| GOWER, CALUM | K6-1155529 | 1 | 79.00 | 5409********2155 | 026305 | 04/01/2021 |
| HANSEN, KYLE | K6-FJVN181313 | 1 | 85.00 | 4431********7908 | 085042 | 04/01/2021 |
| JOY, CODY | K6-1151191 | 1 | 160.00 | 4147********7048 | 01229I | 04/01/2021 |
| KAMPA, CHRIS | K6-877233 | 1 | 115.00 | 4207********7397 | 001431 | 04/01/2021 |
| KIRBY, JARED | K6-1155926 | 1 | 155.00 | 4079********7107 | 942551 | 04/01/2021 |
| RUSSELL, TANNER | K6-1129941 | 1 | 155.00 | 4427********1907 | 542989 | 04/01/2021 |
| SARROS, COREY | K6-CKFL203507 | 1 | 55.00 | 4347********8487 | 045011 | 04/01/2021 |
| SHEY, CONNER | K6-3W5D184418 | 1 | 55.00 | 5424********0202 | 03916P | 04/01/2021 |
| TEMPLE, TYLER | K6-1090791 | 1 | 80.00 | 4477********2701 | 085049 | 04/01/2021 |
| VANZEE, HAYDEN | K6-C69U213839 | 1 | 105.00 | 4758********0331 | 085048 | 04/01/2021 |
| VANZEE, ISAIAH | K6-Y733190434 | 1 | 76.00 | 4758********0331 | 085047 | 04/01/2021 |
| VIERRA, WAYDE | K6-1094985 | 1 | 155.00 | 4465********9679 | 001232 | 04/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 384.00 |
| 11 | Visa | 1196.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1580.00 |