| 01/08/2020 |
| 07:19:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, SHAYNE, UNDEFINED | 4E-102777 | R | 25.00 | 5178********5430 | 07143Z | 01/08/2020 |
| HORN, CHRISTINE, UNDEFINED | 4E-105048 | R | 20.00 | 4704********1472 | 008941 | 01/08/2020 |
| MARICHE, MARISO, UNDEFINED | 4E-103081 | R | 13.00 | 4342********6007 | 064653 | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 33.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 58.00 |