| 11/20/2019 |
| 07:10:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRUNO, JOHN, | C1-29656 | R | 45.00 | 4305********7044 | 167330 | 11/20/2019 |
| CRAIG, CECELIA, | C1-36220 | R | 25.00 | 5461********7344 | 151438 | 11/20/2019 |
| DAVIS, JORDAN, | C1-34418 | R | 14.99 | 5424********4806 | 25696Z | 11/20/2019 |
| MARTZ, STEVE, | C1-34803 | R | 25.00 | 4147********4427 | 08236C | 11/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 39.99 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.99 |