| 07/16/2020 |
| 07:13:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MARK, UNDEFINED | AR-00367 | R | 40.00 | 4737********0728 | 069573 | 07/16/2020 |
| CLAYTON, MICHAE, UNDEFINED | AR-00333 | R | 40.00 | 4744********9265 | 155623 | 07/16/2020 |
| DAUM, CHRIS, UNDEFINED | AR-00280LR | R | 30.00 | 5465********3082 | 001650 | 07/16/2020 |
| HALL, SPENCER, UNDEFINED | AR-00377 | R | 30.00 | 5519********4379 | 076415 | 07/16/2020 |
| REDDING, CHRIST, UNDEFINED | AR-00362 | R | 40.00 | 4042********2406 | 580399 | 07/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 60.00 |
| 3 | Visa | 120.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.00 |