| 09/08/2021 |
| 07:08:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARVEY, DANA, UNDEFINED | XN-G000609 | R | 165.00 | 4270********1382 | 008117 | 09/08/2021 |
| MILLER, MICHAEL, UNDEFINED | XN-W206472 | R | 90.00 | 4436********1894 | 070436 | 09/08/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 255.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 255.00 |