| 06/01/2021 |
| 07:02:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARENDALL, TYLER | X9-05251990 | 1 | 20.00 | 4737********8853 | 033253 | 06/01/2021 |
| NEWMAN, JEREMY | X9-09301980 | 1 | 45.00 | 5135********4770 | 441338 | 06/01/2021 |
| SERATO, BRANDON | X9-10012004 | 1 | 30.90 | 4355********9837 | 102098 | 06/01/2021 |
| STEEL, ALEX | X9-1018540 | 1 | 50.00 | 5135********1160 | 441339 | 06/01/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.00 |
| 2 | Visa | 50.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.90 |