| 12/09/2020 |
| 07:27:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUMMINGS, ALEXI, UNDEFINED | AR-00410 | R | 65.00 | 5312********1625 | 130864 | 12/09/2020 |
| MOLINA, ANGEL, UNDEFINED | AR-00298 | R | 50.00 | 4482********5238 | 070636 | 12/09/2020 |
| SHIDELER, GARRY, UNDEFINED | AR-00146 | R | 30.00 | 5519********8655 | 086745 | 12/09/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 95.00 |
| 1 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |