| 03/03/2021 |
| 07:15:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOCH, MICHAEL, UNDEFINED | MW-M102863 | R | 31.85 | 4342********4585 | 094891 | 03/03/2021 |
| LOUANGRATH, THO, UNDEFINED | MW-M106472 | R | 53.70 | 5287********7755 | 288148 | 03/03/2021 |
| MARTONIK JR, KR, UNDEFINED | MW-M106155 | R | 31.85 | 4270********5513 | 003634 | 03/03/2021 |
| SAPPENFIELD, KI, UNDEFINED | MW-M106080 | R | 21.85 | 5287********0900 | 288167 | 03/03/2021 |
| VAUGHN, RUSTY, UNDEFINED | MW-M106431 | R | 86.48 | 4000********0688 | 115000 | 03/03/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.55 |
| 3 | Visa | 150.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.73 |