| 12/18/2019 |
| 06:40:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MARZAK, JOSEPH, | 17-026254 | R | 43.25 | 4631********7951 | 405837 | 12/18/2019 |
| PATTON, AARON, | 17-026902 | R | 32.46 | 6011********0369 | 079090 | 12/18/2019 |
| SHUMATE, JASON, | 17-026884 | R | 32.42 | 4038********9463 | 565808 | 12/18/2019 |
| WEAVER, PAUL, | 17-025601 | R | 43.27 | 5143********7676 | 2SXOYK | 12/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.27 |
| 2 | Visa | 75.67 |
| 1 | Discover | 32.46 |
| 0 | Other | 0.00 |
| 151.40 |