| 06/10/2020 |
| 07:01:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ORTNER, LESLEY | GL-30701 | 2 | 75.00 | 4190********7805 | 018851 | 06/10/2020 |
| PILCHER, AMY | GL-70005 | 2 | 110.00 | 4342********8090 | 068561 | 06/10/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 185.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.00 |