| 03/04/2020 |
| 06:12:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALE, PETE, UNDEFINED | 90-002638 | R | 26.68 | 3797*******1004 | 182470 | 03/04/2020 |
| GIBSON, ERIKA, UNDEFINED | 90-006480 | R | 121.72 | 4430********7417 | 495584 | 03/04/2020 |
| SHERER, IAN, UNDEFINED | 90-005827 | R | 26.68 | 4186********1753 | 010627 | 03/04/2020 |
| Count | Card Type | Total |
| 1 | American Express | 26.68 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 148.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.08 |