| 03/18/2020 |
| 06:49:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALLEN, JAMES, | SN-6656 | R | 39.99 | 5403********7575 | 412285 | 03/18/2020 |
| GALLAGHER, CHAR, | SN-6002 | R | 39.99 | 4610********0462 | 064607 | 03/18/2020 |
| MARTINEZ, THOMA, | SN-6115 | R | 39.99 | 4270********0797 | 018718 | 03/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.99 |
| 2 | Visa | 79.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.97 |