| 02/26/2020 |
| 07:10:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HORTON, WILLIAM, UNDEFINED | T8-1113621 | R | 14.99 | 4315********4287 | 046824 | 02/26/2020 |
| SERNA, BEATRICE, UNDEFINED | T8-1094836 | R | 47.98 | 4366********4497 | 013227 | 02/26/2020 |
| TORBA, JOE, UNDEFINED | T8-6WGD214716 | R | 1.00 | 3772*******1008 | 198672 | 02/26/2020 |
| Count | Card Type | Total |
| 1 | American Express | 1.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 62.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 63.97 |