| 05/05/2021 |
| 06:43:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATKINSON, BILL, UNDEFINED | V4-112354 | R | 90.00 | 4337********2865 | 153761 | 05/05/2021 |
| DULANY, AUSTIN, UNDEFINED | V4-111876 | R | 39.00 | 6011********8799 | 00575R | 05/05/2021 |
| HOFFMAN, BRANDO, UNDEFINED | V4-112675 | R | 39.00 | 4430********0710 | 604166 | 05/05/2021 |
| SNELL, ANGELA, UNDEFINED | V4-112692 | R | 39.00 | 4000********5031 | 057012 | 05/05/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 168.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 207.00 |