| 06/16/2021 |
| 09:46:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHILDS, JONATHA, UNDEFINED | NM-1080598 | R | 24.99 | 4342********1334 | 046238 | 06/16/2021 |
| MARO, FRED, UNDEFINED | NM-501L191825 | R | 18.99 | 4373********5640 | 397527 | 06/16/2021 |
| SHOWALTER, BREN, UNDEFINED | NM-1077689 | R | 15.00 | 4815********4085 | 144221 | 06/16/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 58.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.98 |