| 03/04/2020 |
| 06:12:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHE, MAURI, UNDEFINED | 2T-100780 | R | 39.00 | 4327********8942 | 575129 | 03/04/2020 |
| MACKEY, CHRISTY, UNDEFINED | 2T-100612 | R | 29.00 | 5112********4341 | 390558 | 03/04/2020 |
| MARTINEZ, LYCHU, UNDEFINED | 2T-100894 | R | 59.00 | 4601********8347 | 063662 | 03/04/2020 |
| WATSON, MARIAS, UNDEFINED | 2T-100635 | R | 29.00 | 4430********6145 | 944343 | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 3 | Visa | 127.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.00 |