| 02/05/2020 |
| 07:00:44 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DANIELS, BLAKE, | SR-10130 | R | 70.00 | 5155********7618 | 046532 | 02/05/2020 |
| HAYES, HOLLY, | SR-14106 | R | 280.00 | 4266********4643 | 04632A | 02/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 70.00 |
| 1 | Visa | 280.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 350.00 |