| 03/04/2020 |
| 06:12:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELLACQUA, BOB, UNDEFINED | 53-036143 | R | 39.00 | 5111********8252 | 322713 | 03/04/2020 |
| BRENNAN, SUE, UNDEFINED | 53-036382 | R | 39.00 | 4427********3662 | 065493 | 03/04/2020 |
| HEMMERDINGER, S, UNDEFINED | 53-035857 | R | 39.00 | 5178********0489 | 06438Z | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 117.00 |