| 07/07/2021 |
| 06:59:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, CERIDA, | NR-6506184 | R | 29.99 | 5129********4764 | 461608 | 07/07/2021 |
| CURTIN, ROBERT, | NR-6507545 | R | 29.99 | 4018********7362 | 490907 | 07/07/2021 |
| HALL, EVAN, | NR-6507461 | R | 29.99 | 4270********3119 | 007969 | 07/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 2 | Visa | 59.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.97 |