| 12/09/2020 |
| 07:27:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOSS, TAYLOR, UNDEFINED | Q1-50366 | R | 75.00 | 4239********1298 | 265509 | 12/09/2020 |
| SMITH, ERIKA, UNDEFINED | Q1-50607 | R | 47.00 | 4621********1715 | 009331 | 12/09/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 122.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.00 |