| 07/02/2020 |
| 07:11:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOJIS, CHARLIE, UNDEFINED | PM-12818 | R | 49.95 | 4680********7648 | 002514 | 07/02/2020 |
| SPENCER, KARA, UNDEFINED | PM-13317 | R | 425.00 | 5571********9928 | 810181 | 07/02/2020 |
| WEBSTER, CHLOE, UNDEFINED | PM-13159 | R | 49.95 | 4143********9495 | 481174 | 07/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 425.00 |
| 2 | Visa | 99.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 524.90 |