| 01/06/2021 |
| 06:44:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GEIST, GARYL, UNDEFINED | Q1-12049 | R | 75.00 | 4494********3143 | 061826 | 01/06/2021 |
| LEMMON, ALAN J, UNDEFINED | Q1-50688 | R | 25.00 | 5219********9743 | 845462 | 01/06/2021 |
| MASSEY, JAKE, UNDEFINED | Q1-50030 | R | 47.00 | 4494********4052 | 061828 | 01/06/2021 |
| SHEHAN, JASON, UNDEFINED | Q1-12286 | R | 47.00 | 4786********2874 | 066508 | 01/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 169.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.00 |