| 02/19/2020 |
| 07:11:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOLSOM, SARAH, | 17-025906 | R | 32.46 | 5446********0587 | 070524 | 02/19/2020 |
| GARCIA, THALINA, | 17-024866 | R | 43.25 | 4147********4336 | 05739C | 02/19/2020 |
| MARZAK, JOSEPH, | 17-026254 | R | 43.25 | 4631********7951 | 292425 | 02/19/2020 |
| WEINHEIMER, PHI, | 17-025145 | R | 220.00 | 5103********1331 | 319490 | 02/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 252.46 |
| 2 | Visa | 86.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 338.96 |