| 02/12/2020 |
| 07:13:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KAUR, RAJWINDER, UNDEFINED | 3R-036 | R | 35.00 | 4400********5416 | 06980B | 02/12/2020 |
| KAUR, SUMAN, UNDEFINED | 3R-037 | R | 35.00 | 4400********5416 | 02976B | 02/12/2020 |
| ROWLES, ANDREA, UNDEFINED | 3R-082 | R | 35.00 | 5462********0588 | 656089 | 02/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 35.00 |
| 2 | Visa | 70.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |