| 02/26/2020 |
| 07:10:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAMBERS, DEDRI, UNDEFINED | 80-21881 | R | 25.00 | 5524********8367 | 00415S | 02/26/2020 |
| PINHO, SHEILA, UNDEFINED | 80-21493 | R | 25.00 | 4361********9115 | 362873 | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.00 |