| 06/02/2021 |
| 07:35:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRENNAN, DAVID, UNDEFINED | Q7-721870 | R | 32.99 | 5509********3569 | 005170 | 06/02/2021 |
| LI, SAM, UNDEFINED | Q7-712490 | R | 62.99 | 4400********1093 | 01778B | 06/02/2021 |
| LOGAN, COLLIN, UNDEFINED | Q7-720191 | R | 32.99 | 4018********7477 | 548175 | 06/02/2021 |
| MORRIS, CHRISTO, UNDEFINED | Q7-704591 | R | 26.00 | 6011********7443 | 00247B | 06/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.99 |
| 2 | Visa | 95.98 |
| 1 | Discover | 26.00 |
| 0 | Other | 0.00 |
| 154.97 |