| 07/02/2020 |
| 06:46:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, LINDSA, | D2-FZ2617 | R | 52.94 | 5140********8003 | 03390Z | 07/02/2020 |
| ANDREWS, TOM, | D2-FZ2616 | R | 52.94 | 5140********8003 | 03392Z | 07/02/2020 |
| HALLER, DANIEL, | D2-HAL1221 | R | 95.14 | 4232********4760 | 074871 | 07/02/2020 |
| RINNE, ERIC, | D2-EVO10142 | R | 52.94 | 5424********4651 | 30351P | 07/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 158.82 |
| 1 | Visa | 95.14 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 253.96 |