| 10/06/2021 |
| 07:07:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, DANNY, UNDEFINED | Q7-722382 | R | 81.99 | 4018********7662 | 924566 | 10/06/2021 |
| DUNN, NATHAN, UNDEFINED | Q7-722411 | R | 81.99 | 4427********0368 | 177005 | 10/06/2021 |
| POLAPALLI, DEVE, UNDEFINED | Q7-722155 | R | 32.99 | 5156********1157 | 09694Z | 10/06/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.99 |
| 2 | Visa | 163.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 196.97 |