| 03/11/2020 |
| 07:01:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA, JESSE, UNDEFINED | K4-62032 | R | 100.76 | 5152********4919 | 982497 | 03/11/2020 |
| CROTTY, MATTHEW, UNDEFINED | K4-07358 | R | 55.88 | 3715*******1000 | 125911 | 03/11/2020 |
| POWELL, AMBER, UNDEFINED | K4-61250 | R | 91.61 | 4000********1863 | 552176 | 03/11/2020 |
| SMITH, ALVIN, UNDEFINED | K4-63087 | R | 63.66 | 5147********5346 | 637085 | 03/11/2020 |
| STONE, MICHAEL, UNDEFINED | K4-62044 | R | 41.03 | 5147********0317 | 715931 | 03/11/2020 |
| Count | Card Type | Total |
| 1 | American Express | 55.88 |
| 3 | MasterCard | 205.45 |
| 1 | Visa | 91.61 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 352.94 |