| 03/17/2021 |
| 07:24:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURTS, JOSHUA, UNDEFINED | T6-14401 | R | 44.95 | 4355********1451 | 083048 | 03/17/2021 |
| DYE, ETHAN, UNDEFINED | T6-14344 | R | 44.95 | 4331********0407 | 026110 | 03/17/2021 |
| QUINN, KENDRICK, UNDEFINED | T6-14190 | R | 49.95 | 4415********8375 | 746529 | 03/17/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 139.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.85 |