| 08/05/2020 |
| 07:06:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, COLBY, UNDEFINED | 2T-100797 | R | 29.00 | 4737********2757 | 028415 | 08/05/2020 |
| PLEIMAN, DEVIN, UNDEFINED | 2T-100074 | R | 39.00 | 4020********5268 | 799620 | 08/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.00 |