| 06/09/2021 |
| 07:18:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ECHEVARRIA, DER, UNDEFINED | M2-101133 | R | 35.00 | 4000********8678 | 311604 | 06/09/2021 |
| HINES, DAVID, UNDEFINED | M2-100014 | R | 35.00 | 5122********7537 | 50080Z | 06/09/2021 |
| SCHULER, KEVIN, UNDEFINED | M2-101210 | R | 35.00 | 4400********6295 | 08789D | 06/09/2021 |
| VANN, ERIC, UNDEFINED | M2-5109785458 | R | 35.00 | 4154********3428 | 843789 | 06/09/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 3 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.00 |