| 06/23/2021 |
| 06:58:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HADLEY, RODNEY, UNDEFINED | Q1-10023 | R | 75.00 | 4314********3786 | 064841 | 06/23/2021 |
| MAYFIELD, GABIE, UNDEFINED | Q1-50879 | R | 37.00 | 5219********2700 | 552539 | 06/23/2021 |
| RALEY, JEFF, UNDEFINED | Q1-10867 | R | 60.00 | 4099********7248 | 672296 | 06/23/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.00 |
| 2 | Visa | 135.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.00 |