| 02/05/2020 |
| 07:34:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDREWS, BRIAN, UNDEFINED | Q1-10399 | R | 125.00 | 4908********1301 | 209012 | 02/05/2020 |
| GONAALEZ, EVE, UNDEFINED | Q1-12679 | R | 25.00 | 4347********0264 | 041008 | 02/05/2020 |
| GRAY, SPENCER, UNDEFINED | Q1-11216 | R | 42.00 | 4853********0693 | 791805 | 02/05/2020 |
| MONKS, LOGAN, UNDEFINED | Q1-11418 | R | 45.00 | 5297********2794 | 480717 | 02/05/2020 |
| RALEY, JEFF, UNDEFINED | Q1-10867 | R | 60.00 | 4099********6777 | 048115 | 02/05/2020 |
| RECTOR, CARSON, UNDEFINED | Q1-50023 | R | 37.00 | 4232********6597 | 043849 | 02/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 5 | Visa | 289.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 334.00 |