| 03/25/2020 |
| 07:00:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREIFF, TAMARA, UNDEFINED | 8X-956942WOA | R | 26.50 | 5275********7985 | 164263 | 03/25/2020 |
| MULLEN, PARKER, UNDEFINED | 8X-1004804 | R | 24.00 | 4782********1852 | 004607 | 03/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 26.50 |
| 1 | Visa | 24.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 50.50 |