| 03/18/2020 |
| 06:49:08 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOOPER, MENDY, | FW-27253 | R | 25.00 | 4056********0791 | 328935 | 03/18/2020 |
| JENKINS, DAVID, | FW-3366391084 | R | 25.00 | 4647********4538 | 057972 | 03/18/2020 |
| WARREN, AARION, | FW-3365678946 | R | 100.00 | 5146********3799 | B5AA9C | 03/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.00 |
| 2 | Visa | 50.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |