| 09/08/2020 |
| 10:32:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AQUINO, ALEXIS | TA-1106029 | 3 | 9.99 | 4366********5958 | 002326 | 09/08/2020 |
| SULLIVAN, PETER | TA-1146515 | 3 | 9.99 | 4185********1940 | 094321 | 09/08/2020 |
| ZEBO, RYAN | TA-1139823 | 3 | 9.99 | 5199********9439 | 09667Z | 09/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 2 | Visa | 19.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 29.97 |