| 02/26/2020 |
| 07:10:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARIAS, JOSEPH, UNDEFINED | 9B-1086465 | R | 21.99 | 5178********5848 | 08387Z | 02/26/2020 |
| CURTIS, DAWN, UNDEFINED | 9B-1094098 | R | 18.79 | 5115********0777 | JW7TK9 | 02/26/2020 |
| SPARLIN, DARREN, UNDEFINED | 9B-66335 | R | 24.99 | 4373********3100 | 803027 | 02/26/2020 |
| TOSTA, LILITH, UNDEFINED | 9B-1086364 | R | 19.99 | 4366********5939 | 023560 | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 40.78 |
| 2 | Visa | 44.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.76 |