| 08/26/2020 |
| 06:46:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIAZ, IAN, UNDEFINED | AR-00194 | R | 40.00 | 4430********1950 | 323391 | 08/26/2020 |
| GALIOTO, COSIMO, UNDEFINED | AR-00295 | R | 65.00 | 4447********1675 | 026788 | 08/26/2020 |
| GORSKI, Andrew, UNDEFINED | AR-00281 | R | 40.00 | 5312********2729 | 193130 | 08/26/2020 |
| LYDAY, DEMARCUS, UNDEFINED | AR-00452 | R | 50.00 | 4411********0057 | 063307 | 08/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 155.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.00 |