| 01/16/2020 |
| 07:13:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COOLEY, KERRI, | 84-25388 | R | 104.00 | 4347********8544 | 075507 | 01/16/2020 |
| VERA, MOSES, | 84-42413 | R | 64.00 | 4400********0869 | 05991D | 01/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 168.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.00 |