| 02/05/2020 |
| 07:34:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURTON, BAILEY, UNDEFINED | TX-10209 | R | 21.64 | 5146********1831 | 9E9917 | 02/05/2020 |
| GOURDINE, JERON, UNDEFINED | TX-10848 | R | 36.81 | 4400********7396 | 09157D | 02/05/2020 |
| WALSH, JONATHAN, UNDEFINED | TX-10601 | R | 64.94 | 4607********1676 | 177605 | 02/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.64 |
| 2 | Visa | 101.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.39 |