| 01/08/2020 |
| 07:19:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUARTE, CHRISTO, UNDEFINED | 7R-54789 | R | 21.99 | 4475********2212 | 951412 | 01/08/2020 |
| HILL, KENNETH, UNDEFINED | 7R-55828 | R | 29.99 | 4149********2250 | 131147 | 01/08/2020 |
| LAYMAN, DEREK, UNDEFINED | 7R-54983 | R | 68.99 | 4426********0782 | 145603 | 01/08/2020 |
| MEEKS, KRISTIN, UNDEFINED | 7R-3562663 | R | 68.99 | 4420********0395 | 244625 | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 189.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 189.96 |