| 11/04/2020 |
| 07:42:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, ERNEST, UNDEFINED | XN-NL001359 | R | 49.50 | 4147********5564 | 05193A | 11/04/2020 |
| COLLINS, GARY, UNDEFINED | XN-G10316 | R | 35.00 | 5175********8871 | 004412 | 11/04/2020 |
| CURRAN, CHRISTI, UNDEFINED | XN-G11023 | R | 35.00 | 5175********2488 | 004116 | 11/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 70.00 |
| 1 | Visa | 49.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.50 |