| 02/12/2020 |
| 07:13:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DESJARLAIS, AMA, UNDEFINED | 6V-1011984 | R | 24.00 | 4190********1057 | 011878 | 02/12/2020 |
| FELSKE, SHANE, UNDEFINED | 6V-671069WOA | R | 22.50 | 4833********9723 | 015207 | 02/12/2020 |
| HERRERA, FLOR, UNDEFINED | 6V-883464WOA | R | 24.00 | 5275********0846 | 115026 | 02/12/2020 |
| SVADLENA, MAX, UNDEFINED | 6V-387009WOA | R | 24.00 | 4430********5614 | 228562 | 02/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.00 |
| 3 | Visa | 70.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 94.50 |