| 01/02/2020 |
| 08:02:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BABB, CHRISTINA, UNDEFINED | Q1-29288 | R | 80.00 | 4239********9424 | 063152 | 01/02/2020 |
| KIRK, JONOTHAN, UNDEFINED | Q1-11526 | R | 47.00 | 4474********8684 | 213574 | 01/02/2020 |
| THORNTON, JAKE, UNDEFINED | Q1-11125 | R | 30.00 | 4269********5579 | 891311 | 01/02/2020 |
| WATSON-PIGG, GR, UNDEFINED | Q1-11903 | R | 52.00 | 4275********8827 | 792329 | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 209.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.00 |