| 01/02/2020 |
| 08:02:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARDLOSHI, KLOD, UNDEFINED | FC-3112 | R | 55.76 | 4207********0993 | 090008 | 01/02/2020 |
| NIERWINSKI, PAT, UNDEFINED | FC-3658 | R | 34.86 | 4846********4275 | 080039 | 01/02/2020 |
| TRAINA, NICHOLA, UNDEFINED | FC-3589 | R | 66.21 | 4207********7989 | 030008 | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 156.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.83 |