| 06/23/2021 |
| 06:58:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUDO, JONATHAN, UNDEFINED | T3-C15927 | R | 34.95 | 4419********4877 | 732171 | 06/23/2021 |
| DELAYNI, SHELLE, UNDEFINED | T3-C17185 | R | 29.95 | 4419********2399 | 910905 | 06/23/2021 |
| WEDDLE, TYLER, UNDEFINED | T3-C17189 | R | 34.95 | 5146********0654 | 86BD6C | 06/23/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.95 |
| 2 | Visa | 64.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.85 |