| 10/21/2020 |
| 07:06:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, JOSEPH, UNDEFINED | EF-12554 | R | 99.00 | 4815********9441 | 195619 | 10/21/2020 |
| COEVAS, RICHARD, UNDEFINED | EF-12963 | R | 29.00 | 5220********3551 | 021936 | 10/21/2020 |
| TAMPIER, LESLIE, UNDEFINED | EF-12819 | R | 29.00 | 4411********4957 | 055107 | 10/21/2020 |
| TUXHORA, JOSH, UNDEFINED | EF-12327 | R | 37.00 | 4305********2286 | 105312 | 10/21/2020 |
| VERES, JIM, UNDEFINED | EF-12787 | R | 29.00 | 4815********7508 | 195518 | 10/21/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.00 |
| 4 | Visa | 194.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 223.00 |