| 06/17/2020 |
| 06:55:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARINO, JOHN, UNDEFINED | 5A-DARINOJ | R | 207.75 | 4400********0839 | 02845D | 06/17/2020 |
| MCGUIGAN, THOMA, UNDEFINED | 5A-MCGUIGANT | R | 623.25 | 4011********3344 | 017446 | 06/17/2020 |
| SHANNON, LOUIS, UNDEFINED | 5A-SHANNONL | R | 252.75 | 4207********4147 | 074207 | 06/17/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 1083.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1083.75 |