| 02/05/2020 |
| 07:34:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATTEBERRY, LAUR, UNDEFINED | O2-60502 | R | 6.00 | 4342********9575 | 042156 | 02/05/2020 |
| BORENE, EMILY, UNDEFINED | O2-60457 | R | 58.99 | 4833********8498 | 020908 | 02/05/2020 |
| CHENOWETH, JAME, UNDEFINED | O2-60503 | R | 6.00 | 4342********9575 | 001766 | 02/05/2020 |
| DANIEL, JERAN, UNDEFINED | O2-65146 | R | 19.99 | 4342********8146 | 037932 | 02/05/2020 |
| SUTFIN, WHEYNEM, UNDEFINED | O2-60634 | R | 18.99 | 4673********2701 | 005033 | 02/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 109.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 109.97 |