| 01/02/2020 |
| 08:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONELLIS, CHR, UNDEFINED | 94-FF1637 | R | 49.00 | 5446********5663 | 065812 | 01/02/2020 |
| CUSHING, LAURA, UNDEFINED | 94-FF3790 | R | 59.00 | 4117********2806 | 185781 | 01/02/2020 |
| GEUSZ, KATHERIN, UNDEFINED | 94-FF3695 | R | 49.00 | 4270********9439 | 002940 | 01/02/2020 |
| MCDONALD, ED, UNDEFINED | 94-FF2252 | R | 49.00 | 4676********6724 | 320953 | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 3 | Visa | 157.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.00 |