| 11/27/2019 |
| 08:14:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANNAN, AMBER, UNDEFINED | 8D-20871 | R | 33.83 | 4229********6749 | 458891 | 11/27/2019 |
| LIMBAUGH, AMBER, UNDEFINED | 8D-20859 | R | 33.83 | 4457********3561 | 895111 | 11/27/2019 |
| SANDERS, ROBERT, UNDEFINED | 8D-20571 | R | 29.32 | 5313********7198 | 037268 | 11/27/2019 |
| SIMMONS, TROY, UNDEFINED | 8D-20687 | R | 33.75 | 4232********2495 | 010104 | 11/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.32 |
| 3 | Visa | 101.41 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.73 |