| 07/07/2021 |
| 07:09:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCNAMARA, JOHN, UNDEFINED | W6-125192 | R | 80.85 | 4400********9376 | 06921C | 07/07/2021 |
| SPJUTE, ADAM, UNDEFINED | W6-80067 | R | 106.08 | 4147********2731 | 06325D | 07/07/2021 |
| WILLIAMS, DARIA, UNDEFINED | W6-143012 | R | 74.69 | 5275********0663 | 120054 | 07/07/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.69 |
| 2 | Visa | 186.93 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 261.62 |