| 03/18/2020 |
| 06:57:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALES, LEONA, UNDEFINED | O2-65081 | R | 29.99 | 4342********2483 | 090860 | 03/18/2020 |
| HALE, STEVE, UNDEFINED | O2-XG22110012 | R | 29.99 | 4342********8660 | 082199 | 03/18/2020 |
| LUSSIER, DAVID, UNDEFINED | O2-59277 | R | 19.99 | 4427********9267 | 054907 | 03/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 79.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 79.97 |