| 03/18/2020 |
| 06:57:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, JOSHU, UNDEFINED | 38-20901 | R | 44.00 | 4100********1631 | 50434D | 03/18/2020 |
| COX, DANIEL, UNDEFINED | 38-18414 | R | 92.00 | 5146********7776 | 068670 | 03/18/2020 |
| JONES, AARON, UNDEFINED | 38-20473 | R | 44.00 | 4644********8977 | 478528 | 03/18/2020 |
| LUCIDO, LUKE, UNDEFINED | 38-21384 | R | 44.00 | 4644********7944 | 478529 | 03/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 92.00 |
| 3 | Visa | 132.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.00 |