| 12/18/2019 |
| 06:56:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KOEHLER, JOHN, UNDEFINED | 8D-20721 | R | 45.00 | 5178********7157 | 05117Z | 12/18/2019 |
| PICKETT, MITSY, UNDEFINED | 8D-20559 | R | 33.75 | 4229********0567 | 826898 | 12/18/2019 |
| TUCKER, TASHA, UNDEFINED | 8D-20680 | R | 33.75 | 5333********1072 | 115662 | 12/18/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 78.75 |
| 1 | Visa | 33.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.50 |