| 09/16/2020 |
| 07:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIRK, JONOTHAN, UNDEFINED | Q1-11526 | R | 47.00 | 4474********8884 | 045718 | 09/16/2020 |
| PELLETIER, MARI, UNDEFINED | Q1-10237 | R | 52.00 | 4000********8799 | 614873 | 09/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.00 |