| 02/26/2020 |
| 07:09:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRYAN, WES, | NR-6507566 | R | 74.97 | 5510********4519 | 285690 | 02/26/2020 |
| COTRONE, DENNIS, | NR-6506990 | R | 29.99 | 5466********6647 | 01556P | 02/26/2020 |
| PERRY, CJ, | NR-6507169 | R | 24.99 | 4427********9019 | 537125 | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 104.96 |
| 1 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.95 |