| 10/14/2020 |
| 07:16:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALMEIDA, CAROLI, UNDEFINED | Q7-718014 | R | 32.99 | 4117********6650 | 175579 | 10/14/2020 |
| DUNN, NATHAN, UNDEFINED | Q7-718232 | R | 81.99 | 4427********4149 | 353650 | 10/14/2020 |
| LENIHAN, EDWARD, UNDEFINED | Q7-716329 | R | 32.99 | 6011********7714 | 01442P | 10/14/2020 |
| LOPEZ, ROBINSON, UNDEFINED | Q7-719407 | R | 8.00 | 5178********1777 | 01597Z | 10/14/2020 |
| VANGORDER, DOUG, UNDEFINED | Q7-718054 | R | 32.99 | 6011********5432 | 01423R | 10/14/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 8.00 |
| 2 | Visa | 114.98 |
| 2 | Discover | 65.98 |
| 0 | Other | 0.00 |
| 188.96 |