| 03/04/2020 |
| 05:55:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRACKEN, DAVE, | 5E-10514 | R | 54.50 | 4081********9092 | 065033 | 03/04/2020 |
| COOPER, NORMAN, | 5E-21277 | R | 65.00 | 5424********4004 | 51041Z | 03/04/2020 |
| FORD, MATTIE, | 5E-20851 | R | 31.03 | 4737********0975 | 025178 | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 2 | Visa | 85.53 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.53 |