| 02/26/2020 |
| 07:10:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERRY, DON, UNDEFINED | 6P-1111 | R | 156.97 | 5178********2063 | 02800B | 02/26/2020 |
| TORRES, BERENIC, UNDEFINED | 6P-1016 | R | 43.99 | 4147********5374 | 02830C | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 156.97 |
| 1 | Visa | 43.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.96 |