| 03/03/2021 |
| 07:15:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCLAUGHLIN, JER, UNDEFINED | M2-2097154284 | R | 70.00 | 4427********5877 | 186366 | 03/03/2021 |
| METOYER, ANTHON, UNDEFINED | M2-100516 | R | 35.00 | 5138********6899 | 581716 | 03/03/2021 |
| MILLS, CHRIS, UNDEFINED | M2-100705 | R | 60.00 | 4342********1863 | 090922 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.00 |