| 06/09/2021 |
| 07:18:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COBERG, CHRISTO, UNDEFINED | NV-9902744 | R | 42.45 | 4482********8785 | 070149 | 06/09/2021 |
| KOLE, MAX, UNDEFINED | NV-9903607 | R | 37.45 | 4737********0525 | 079459 | 06/09/2021 |
| ROBERTS, MAKAYL, UNDEFINED | NV-9903812 | R | 37.45 | 5129********4250 | 527009 | 06/09/2021 |
| SAUNDERS, CHRIS, UNDEFINED | NV-9903498 | R | 37.45 | 4737********1147 | 022584 | 06/09/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.45 |
| 3 | Visa | 117.35 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 154.80 |