| 04/15/2020 |
| 07:42:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KRUCHUK, LEILANA | GL-30580 | 7 | 75.00 | 4190********9005 | 018975 | 04/15/2020 |
| PILCHER, AMY | GL-70005 | 7 | 110.00 | 4342********8090 | 051990 | 04/15/2020 |
| TOUSSAINT, KIM | GL-220835 | 7 | 75.00 | 4238********6314 | 082324 | 04/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 260.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 260.00 |