| 10/07/2020 |
| 07:11:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONELLI, TIM, UNDEFINED | TA-1139874 | R | 56.00 | 4465********9258 | 007538 | 10/07/2020 |
| RUCCIONE, COLE, UNDEFINED | TA-1160014 | R | 89.97 | 4342********2719 | 095532 | 10/07/2020 |
| SCHIEL, CHARLES, UNDEFINED | TA-1116425 | R | 24.99 | 4342********6795 | 098724 | 10/07/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 170.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.96 |