| 03/04/2020 |
| 06:12:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLOOD, JAKE, UNDEFINED | 3B-149 | R | 60.00 | 5516********7954 | 055046 | 03/04/2020 |
| MOFIELD, JACOB, UNDEFINED | 3B-257 | R | 50.00 | 5516********8096 | 055049 | 03/04/2020 |
| ROSLUND, MICHEA, UNDEFINED | 3B-351 | R | 55.00 | 4348********7465 | 504868 | 03/04/2020 |
| VINCENT, ELIZAB, UNDEFINED | 3B-128 | R | 70.00 | 5424********9496 | 485632 | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 180.00 |
| 1 | Visa | 55.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 235.00 |