| 03/25/2020 |
| 07:00:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GREATHOUSE, LOR, UNDEFINED | V4-109468 | R | 80.00 | 4408********8089 | 576202 | 03/25/2020 |
| MILLER, JOHN, UNDEFINED | V4-111669 | R | 89.00 | 4744********1959 | 125563 | 03/25/2020 |
| WILLIAMS, JENEE, UNDEFINED | V4-111292 | R | 39.00 | 4704********0325 | 075645 | 03/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 208.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 208.00 |