| 03/16/2020 |
| 06:32:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAMBER, SAVANNAH | 7A-100145 | 2 | 133.00 | 4239********5635 | 062808 | 03/15/2020 |
| MESSANGER, AMANDA | 7A-100058 | 2 | 133.00 | 4599********0762 | H06017 | 03/15/2020 |
| REEDER, ELIZABETH | 7A-100100 | 2 | 133.00 | 4239********1316 | 062809 | 03/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 399.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 399.00 |