| 07/02/2020 |
| 07:11:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HAYES, JAMES, UNDEFINED | EF-12502 | R | 30.00 | 4266********1719 | 00451B | 07/02/2020 |
| KREUZ, MICHAEL, UNDEFINED | EF-12210 | R | 25.00 | 5523********6249 | 00262Z | 07/02/2020 |
| VILLA, BIANCA, UNDEFINED | EF-12941 | R | 30.00 | 4833********9449 | 004407 | 07/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 85.00 |