| 06/03/2020 |
| 07:11:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DARGAJ, CHRISTO, UNDEFINED | MC-10126 | R | 74.00 | 5114********8598 | 091954 | 06/03/2020 |
| GOULETTE, AVERY, UNDEFINED | MC-10249 | R | 156.00 | 4060********7142 | 01065C | 06/03/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 74.00 |
| 1 | Visa | 156.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 230.00 |