| 03/18/2020 |
| 06:49:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, MARY, | 17-028145 | R | 82.46 | 5143********4244 | 2AJMHZ | 03/18/2020 |
| FORBES, DENISE, | 17-026548 | R | 100.00 | 5108********8837 | 064511 | 03/18/2020 |
| THOMAS, JEREMY, | 17-THOMAS1 | R | 43.29 | 4403********5426 | 561942 | 03/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 182.46 |
| 1 | Visa | 43.29 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.75 |