| 07/02/2020 |
| 06:46:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRINGER, JACK, | 5E-21561 | R | 21.40 | 6011********8494 | 00231R | 07/02/2020 |
| COONTS, DANIEL, | 5E-21519 | R | 31.03 | 4000********2908 | 894603 | 07/02/2020 |
| COUGHLIN, PATRI, | 5E-20317 | R | 37.45 | 4046********6761 | 002734 | 07/02/2020 |
| MENENDEZ, CAMER, | 5E-21545 | R | 31.03 | 4744********1009 | 184104 | 07/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 99.51 |
| 1 | Discover | 21.40 |
| 0 | Other | 0.00 |
| 120.91 |