| 02/19/2020 |
| 07:11:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUGH, JERAMIAH, | 2G-108246 | R | 48.47 | 4342********1136 | 098108 | 02/19/2020 |
| JARSKI, CHRIS, | 2G-107521 | R | 63.85 | 4809********0582 | 031250 | 02/19/2020 |
| PEYSEN, JASON, | 2G-107945 | R | 135.00 | 5149********3755 | 070539 | 02/19/2020 |
| RIOS, ALEJANDRA, | 2G-108372 | R | 37.88 | 5269********2454 | 698510 | 02/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 172.88 |
| 2 | Visa | 112.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.20 |