| 02/26/2020 |
| 07:10:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEVITO, TOM, UNDEFINED | 94-FF1809 | R | 49.00 | 4400********3288 | 07101B | 02/26/2020 |
| POTERE, DAVID, UNDEFINED | 94-FF3977 | R | 49.00 | 4270********8745 | 026954 | 02/26/2020 |
| SRITHARAN, DULU, UNDEFINED | 94-FF1822 | R | 49.00 | 4400********7365 | 05646C | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 147.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.00 |