| 02/26/2020 |
| 07:10:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, NATHANIEL, UNDEFINED | EC-888852 | R | 25.39 | 4194********9376 | 017871 | 02/26/2020 |
| DRESCH, SHANE, UNDEFINED | EC-1122960 | R | 24.99 | 4717********2954 | 165374 | 02/26/2020 |
| EVANS KITCHEN,, UNDEFINED | EC-622350 | R | 52.49 | 4342********2069 | 078183 | 02/26/2020 |
| HERNANDEZ, MOIS, UNDEFINED | EC-V76W204430 | R | 20.83 | 4736********4743 | 015807 | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 123.70 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.70 |