| 12/23/2020 |
| 06:59:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROZEK, WES, UNDEFINED | Q1-50927 | R | 45.00 | 5219********1031 | 062339 | 12/23/2020 |
| LOWE, SARAH, UNDEFINED | Q1-10874 | R | 47.00 | 4147********7172 | 02454I | 12/23/2020 |
| WILSON, MICHAEL, UNDEFINED | Q1-10442 | R | 47.00 | 4494********7017 | 064751 | 12/23/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 2 | Visa | 94.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 139.00 |