| 06/05/2020 |
| 06:48:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DALRYMPLE, JOEL | GL-61401 | 1 | 75.00 | 4358********3688 | 439528 | 06/05/2020 |
| JAQUITH, MANDY | GL-70165 | 1 | 65.00 | 5463********7404 | 05643P | 06/05/2020 |
| KNIPP, TAMMI | GL-30017 | 1 | 75.00 | 4238********2848 | 439529 | 06/05/2020 |
| PERSSON, BRIAN | GL-30053 | 1 | 75.00 | 4778********1161 | 005381 | 06/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 65.00 |
| 3 | Visa | 225.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 290.00 |