| 03/11/2020 |
| 07:01:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOOKER, JONATHA, UNDEFINED | T6-13946 | R | 44.95 | 4355********4206 | 062094 | 03/11/2020 |
| GREENHILL, JANN, UNDEFINED | T6-12674 | R | 44.95 | 4737********5720 | 065311 | 03/11/2020 |
| WILLAIMS, SPENC, UNDEFINED | T6-12357 | R | 44.95 | 4737********1838 | 017783 | 03/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 134.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.85 |