| 03/18/2020 |
| 06:57:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUOMO, JONATHAN, UNDEFINED | 6X-866796WOA | R | 39.40 | 5424********5798 | 214254 | 03/18/2020 |
| MCNEAL, RITA, UNDEFINED | 6X-867527WOA | R | 26.50 | 4099********0798 | 063933 | 03/18/2020 |
| PORTER, KENNETH, UNDEFINED | 6X-1003292 | R | 35.00 | 4479********5415 | 064012 | 03/18/2020 |
| SCHRADER, FRANC, UNDEFINED | 6X-1003000 | R | 13.00 | 4815********9198 | 103399 | 03/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.40 |
| 3 | Visa | 74.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.90 |