| 03/17/2021 |
| 07:24:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DHALIWAL, ANGAD, UNDEFINED | M2-9167160209 | R | 35.00 | 4366********5082 | 009351 | 03/17/2021 |
| HANDY, ERIC, UNDEFINED | M2-100493 | R | 25.00 | 5290********9455 | 001331 | 03/17/2021 |
| KANIHO, SHANE, UNDEFINED | M2-100054 | R | 60.00 | 4815********7255 | 150784 | 03/17/2021 |
| LEE, JON, UNDEFINED | M2-100253 | R | 35.00 | 4833********1640 | 010808 | 03/17/2021 |
| NAVA, ETHAN, UNDEFINED | M2-100803 | R | 35.00 | 4870********8456 | 742327 | 03/17/2021 |
| NEWELL, ROBERT, UNDEFINED | M2-9258124439 | R | 90.00 | 4342********5709 | 055733 | 03/17/2021 |
| SMITH, RYAN, UNDEFINED | M2-100377 | R | 25.00 | 4342********7190 | 021444 | 03/17/2021 |
| WIGHT, MORGAN, UNDEFINED | M2-100091 | R | 35.00 | 4342********9943 | 030437 | 03/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 7 | Visa | 315.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 340.00 |