| 08/11/2021 |
| 07:43:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BABB, KRISTEN, UNDEFINED | UF-106904 | R | 29.00 | 5445********0165 | 511856 | 08/11/2021 |
| KNAPP, NILE, UNDEFINED | UF-110545 | R | 29.00 | 4447********2590 | 011623 | 08/11/2021 |
| THOMPSON, BRIAN, UNDEFINED | UF-110587 | R | 29.00 | 4270********9816 | 011520 | 08/11/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 2 | Visa | 58.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 87.00 |