| 10/07/2020 |
| 07:11:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COBERG, CHRISTO, UNDEFINED | NV-9902744 | R | 37.45 | 4482********3521 | 064718 | 10/07/2020 |
| WHITE, PETER, UNDEFINED | NV-9903597 | R | 37.45 | 4126********1720 | 001522 | 10/07/2020 |
| WOODS, KELLIE, UNDEFINED | NV-9903260 | R | 38.52 | 5129********4318 | 651069 | 10/07/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 38.52 |
| 2 | Visa | 74.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 113.42 |