| 08/04/2021 |
| 06:33:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARMSTRONG, JOHN, | NR-6510738 | R | 54.99 | 5108********0110 | 063246 | 08/04/2021 |
| DALESSANDRO, ER, | NR-6510723 | R | 29.99 | 5424********9373 | 78938P | 08/04/2021 |
| MASSEY, ED, | NR-2540596 | R | 27.98 | 5511********4907 | 080408 | 08/04/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 112.96 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.96 |