| 04/12/2021 |
| 07:38:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANK, ERIC | MC-10144 | 3 | 37.00 | 3792*******1000 | 119688 | 04/12/2021 |
| LEGREE, ETHAN | MC-10138 | 3 | 37.00 | 5175********0814 | 012379 | 04/12/2021 |
| MALIK, JOE | MC-10132 | 3 | 35.00 | 5520********0019 | 08963B | 04/12/2021 |
| MCGUIRE, CRYSTAL | MC-10452 | 3 | 62.00 | 4717********2767 | 192269 | 04/12/2021 |
| Count | Card Type | Total |
| 1 | American Express | 37.00 |
| 2 | MasterCard | 72.00 |
| 1 | Visa | 62.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 171.00 |