| 03/03/2020 |
| 07:08:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| TKD CONTRERAS, MANUEL | 86-45377 | 3 | 175.00 | 4210********3259 | 050024 | 03/03/2020 |
| TKD HARRISON, TIMMY | 86-44607 | 3 | 175.00 | 4266********8207 | 00980A | 03/03/2020 |
| TKD TAYLOR, MICHAEL | 86-TKDMTAYLOR | 3 | 150.00 | 4100********4455 | 17507G | 03/03/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 500.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 500.00 |