| 07/08/2020 |
| 07:25:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENJARANO, SIMON | 8H-2633 | 2 | 39.99 | 4735********9118 | 008728 | 07/08/2020 |
| HOUSE, TIM | 8H-109269 | 2 | 24.99 | 4494********2539 | 359064 | 07/08/2020 |
| Laber, Jim | 8H-2726 | 2 | 39.99 | 4419********8393 | 523353 | 07/08/2020 |
| WOLFLEY, BRENT | 8H-109236 | 2 | 23.99 | 4347********6977 | 051508 | 07/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 128.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.96 |