| 03/04/2020 |
| 06:12:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HEREDIA, MARLI, UNDEFINED | 9B-DDQD214310 | R | 59.99 | 4342********0869 | 036879 | 03/04/2020 |
| LOMAS, MARCUS, UNDEFINED | 9B-66329 | R | 6.00 | 4815********7727 | 165058 | 03/04/2020 |
| REYNOLDS, TYLER, UNDEFINED | 9B-7377926 | R | 19.99 | 4342********8947 | 057029 | 03/04/2020 |
| SHOEMAKER, ANDR, UNDEFINED | 9B-9666728 | R | 19.99 | 5175********5704 | 145457 | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 3 | Visa | 85.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.97 |