| 10/28/2020 |
| 06:03:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BENNETT, DAVID, UNDEFINED | T8-1150633 | R | 14.99 | 4758********1715 | 028525 | 10/28/2020 |
| DANA, JESSICA, UNDEFINED | T8-1126997 | R | 14.99 | 4494********5351 | 350689 | 10/28/2020 |
| HALLER, MICHAEL, UNDEFINED | T8-CKA7160629 | R | 24.99 | 4736********7791 | 085606 | 10/28/2020 |
| VARGAS, CINDY, UNDEFINED | T8-804783 | R | 1.00 | 4494********5388 | 939199 | 10/28/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 55.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 55.97 |