| 03/25/2020 |
| 06:55:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCKLEY, PAIGE, | NR-6509114 | R | 39.00 | 5109********2732 | 064624 | 03/25/2020 |
| COLEMAN, OWEN, | NR-6509103 | R | 39.00 | 4427********4107 | 728769 | 03/25/2020 |
| GORMAN, NATHAN, | NR-6507996 | R | 29.99 | 4117********6904 | 114764 | 03/25/2020 |
| WEINER, MATT, | NR-6507654 | R | 39.00 | 5114********0140 | 056080 | 03/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.00 |
| 2 | Visa | 68.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 146.99 |