| 08/04/2021 |
| 06:54:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURTON, KOLINA, UNDEFINED | PC-18702 | R | 38.47 | 4147********7398 | 05158D | 08/04/2021 |
| CURRIER, DYLAN, UNDEFINED | PC-24311 | R | 38.47 | 4388********8337 | 05210D | 08/04/2021 |
| KRUPA, DANTE, UNDEFINED | PC-60558 | R | 51.30 | 4567********1467 | 063848 | 08/04/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 128.24 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.24 |