| 06/09/2021 |
| 07:18:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLACK, RONALD, UNDEFINED | Y2-5052 | R | 41.94 | 4357********9330 | 081014 | 06/09/2021 |
| CHERRY, ARLEVIA, UNDEFINED | Y2-5691 | R | 46.21 | 4737********9280 | 057563 | 06/09/2021 |
| COOL, BRANDON, UNDEFINED | Y2-5697 | R | 46.21 | 4427********8381 | 021108 | 06/09/2021 |
| KICKLIGHTER, FR, UNDEFINED | Y2-3952 | R | 41.94 | 4815********7035 | 151519 | 06/09/2021 |
| POLLACK, CHRIST, UNDEFINED | Y2-3813 | R | 46.63 | 5312********2325 | 101510 | 06/09/2021 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.63 |
| 4 | Visa | 176.30 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.93 |