| 06/15/2020 |
| 07:10:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BABIC, ADMIR | GL-70524 | 3 | 32.10 | 5512********1983 | 063155 | 06/15/2020 |
| BECKMAN, JUSTIN | GL-31123 | 3 | 75.00 | 5496********4621 | 133255 | 06/15/2020 |
| KRUCHUK, LEILANA | GL-30580 | 3 | 75.00 | 4190********9005 | 031077 | 06/15/2020 |
| TOUSSAINT, KIM | GL-220835 | 3 | 75.00 | 4238********6314 | 047561 | 06/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 107.10 |
| 2 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 257.10 |