| 03/11/2020 |
| 07:02:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARELI, DIANA, | D9-15999 | R | 34.00 | 5314********4551 | 556781 | 03/11/2020 |
| MOORE, ALISA, | D9-14967A | R | 56.00 | 4266********0994 | 03561B | 03/11/2020 |
| MULROY, SEAN, | D9-15687 | R | 30.00 | 4235********9073 | 044118 | 03/11/2020 |
| WILSON, MICHAEL, | D9-15619A | R | 56.00 | 4856********1834 | 011220 | 03/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 34.00 |
| 3 | Visa | 142.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 176.00 |