| 07/08/2020 |
| 07:09:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOENIG, DAVID, UNDEFINED | 90-006632 | R | 48.02 | 5175********5136 | 008298 | 07/08/2020 |
| MOORE, DYLAN, UNDEFINED | 90-006758 | R | 26.68 | 4055********9818 | 064518 | 07/08/2020 |
| ROBERTS, AIRIKA, UNDEFINED | 90-006738 | R | 26.68 | 5513********3567 | 759160 | 07/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 74.70 |
| 1 | Visa | 26.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.38 |