| 12/30/2020 |
| 06:50:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, CORY, UNDEFINED | 53-030966 | R | 39.00 | 4117********0442 | 112488 | 12/30/2020 |
| DOWNES, JOHN, UNDEFINED | 53-034742 | R | 39.00 | 4147********0146 | 600382 | 12/30/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 78.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 78.00 |