| 12/25/2019 |
| 08:47:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYAN, JOE, | NR-6508112 | R | 29.99 | 5510********4519 | 102930 | 12/25/2019 |
| CINA, JEFF, | NR-6508011 | R | 22.98 | 5510********9486 | 797910 | 12/25/2019 |
| MCCARTHY, SARA, | NR-6503577 | R | 119.96 | 4400********5584 | 05365C | 12/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 52.97 |
| 1 | Visa | 119.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 172.93 |