| 06/17/2020 |
| 06:55:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FELTON, ERIC, UNDEFINED | 04-8950 | R | 37.89 | 4342********6519 | 041610 | 06/17/2020 |
| TA, NINA, UNDEFINED | 04-9825 | R | 31.39 | 4426********1675 | 017840 | 06/17/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 69.28 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 69.28 |