| 11/04/2020 |
| 07:31:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMENICI, LINDS, | GH-W9865 | R | 29.00 | 4511********5539 | 523938 | 11/04/2020 |
| JURA, SCOTT, | GH-W10026 | R | 39.00 | 6011********4265 | 00476P | 11/04/2020 |
| SOPER, JUDY, | GH-X844090 | R | 49.00 | 5409********4615 | 060270 | 11/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.00 |
| 1 | Visa | 29.00 |
| 1 | Discover | 39.00 |
| 0 | Other | 0.00 |
| 117.00 |