| 02/26/2020 |
| 07:09:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CATHEY, BYRON, | 2G-103513 | R | 125.76 | 5275********2605 | 130054 | 02/26/2020 |
| HILL, RICK, | 2G-107419 | R | 266.55 | 5466********9856 | 57516P | 02/26/2020 |
| LIRA, YENI, | 2G-106581 | R | 446.35 | 4054********4143 | 070530 | 02/26/2020 |
| MOORE, SCOTT, | 2G-107240 | R | 55.30 | 4266********5546 | 05950A | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 392.31 |
| 2 | Visa | 501.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 893.96 |