| 08/26/2020 |
| 06:46:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LINNARE, ERIK, UNDEFINED | 94-FF3313 | R | 49.00 | 5129********5159 | 898216 | 08/26/2020 |
| TEE, CAROL, UNDEFINED | 94-FF4128 | R | 39.00 | 4400********6162 | 07188D | 08/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 1 | Visa | 39.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.00 |