| 04/07/2020 |
| 09:31:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MALESZA, THOMAS | K6-1101964 | 3 | 35.00 | 4147********9121 | 01175D | 04/07/2020 |
| MARTINEAU, CRAIG | K6-1086599 | 3 | 53.00 | 4100********9607 | 69848C | 04/07/2020 |
| MENDONCA, MADDAX | K6-1149594 | 3 | 50.00 | 5409********5628 | 070629 | 04/07/2020 |
| MILLAR, JESSICA | K6-1129881 | 3 | 53.00 | 4100********3291 | 70126D | 04/07/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 50.00 |
| 3 | Visa | 141.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 191.00 |