| 09/06/2021 |
| 08:25:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EMPEY, JIM | MC-10237 | 2 | 37.00 | 4147********2973 | 07613D | 09/06/2021 |
| HALL, KATRINIA | MC-10016 | 2 | 37.00 | 5175********4467 | 006163 | 09/06/2021 |
| HOWARD, DUSTY | MC-10506 | 2 | 37.00 | 4427********0439 | 148023 | 09/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.00 |
| 2 | Visa | 74.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 111.00 |