| 02/19/2020 |
| 07:25:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KARAS, ANETA, UNDEFINED | FC-15993 | R | 19.86 | 4846********3156 | 081221 | 02/19/2020 |
| LEON, STEVEN, UNDEFINED | FC-10283 | R | 76.66 | 5108********5893 | 071223 | 02/19/2020 |
| MCHALE, RYAN, UNDEFINED | FC-2119 | R | 66.21 | 4207********0400 | 031208 | 02/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 76.66 |
| 2 | Visa | 86.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.73 |