| 05/03/2021 |
| 06:19:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARENDALL, TYLER | X9-05251990 | 1 | 20.00 | 4737********8853 | 085559 | 05/02/2021 |
| NEWMAN, JEREMY | X9-09301980 | 1 | 45.00 | 5135********4770 | 883269 | 05/02/2021 |
| SERATO, BRANDON | X9-10012004 | 1 | 30.90 | 4355********9837 | 057122 | 05/02/2021 |
| STEEL, ALEX | X9-1018540 | 1 | 60.00 | 5135********1160 | 883270 | 05/02/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 105.00 |
| 2 | Visa | 50.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 155.90 |