| 02/12/2020 |
| 07:13:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| EMIN, RYANN, UNDEFINED | 80-21020 | R | 25.00 | 4792********6167 | 065304 | 02/12/2020 |
| MCWILLIAMS, CHA, UNDEFINED | 80-19781 | R | 25.00 | 5109********8091 | 065305 | 02/12/2020 |
| ROGERS, JAMES, UNDEFINED | 80-17093 | R | 25.00 | 4032********5609 | 386112 | 02/12/2020 |
| TAMASH, ALAINA, UNDEFINED | 80-21587 | R | 25.00 | 4032********4561 | 386113 | 02/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |