| 10/30/2019 |
| 07:41:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, SHANNON, UNDEFINED | 8T-104300 | R | 109.00 | 4053********2095 | 551295 | 10/30/2019 |
| CRUSE, VICKIE, UNDEFINED | 8T-107849 | R | 64.00 | 4020********3210 | 087822 | 10/30/2019 |
| HOBBS, ALLEN, UNDEFINED | 8T-108454 | R | 47.00 | 4733********1085 | 792737 | 10/30/2019 |
| KIRK, SCOTT, UNDEFINED | 8T-104273 | R | 94.00 | 4744********4786 | 195212 | 10/30/2019 |
| PECHER, KATILYN, UNDEFINED | 8T-108411 | R | 91.00 | 4327********1121 | 088130 | 10/30/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 405.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 405.00 |