| 06/10/2021 |
| 06:37:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANK, ERIC | MC-10144 | 3 | 37.00 | 3792*******1000 | 123605 | 06/10/2021 |
| LEGREE, ETHAN | MC-10138 | 3 | 37.00 | 5175********0814 | 010700 | 06/10/2021 |
| MALIK, JOE | MC-10132 | 3 | 35.00 | 5520********0019 | 09301B | 06/10/2021 |
| Count | Card Type | Total |
| 1 | American Express | 37.00 |
| 2 | MasterCard | 72.00 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.00 |