| 10/14/2020 |
| 07:16:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRINKER, ALEXA, UNDEFINED | V1-1893 | R | 38.05 | 5275********2407 | 100410 | 10/14/2020 |
| SALISBURY, DONA, UNDEFINED | V1-2515 | R | 65.23 | 5120********8549 | 03996Z | 10/14/2020 |
| WINEBAUGH, ERIK, UNDEFINED | V1-2258 | R | 54.36 | 4429********6989 | 025295 | 10/14/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 103.28 |
| 1 | Visa | 54.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.64 |