| 02/19/2020 |
| 07:25:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAUSCH, SHIELA, UNDEFINED | O2-58841 | R | 29.99 | 4802********3889 | 094458 | 02/19/2020 |
| HARDY, SEAN, UNDEFINED | O2-65287 | R | 18.99 | 4373********8502 | 317347 | 02/19/2020 |
| HER, YAYOASHI, UNDEFINED | O2-61698 | R | 49.99 | 4342********4849 | 001157 | 02/19/2020 |
| SPROLES, RYAN, UNDEFINED | O2-61684 | R | 29.99 | 4420********2738 | 797256 | 02/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 128.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.96 |