| 12/11/2019 |
| 06:53:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, RONALD, UNDEFINED | 8T-108897 | R | 56.77 | 4334********7535 | 068816 | 12/11/2019 |
| MOORE, KATREAH, UNDEFINED | 8T-000002 | R | 59.00 | 4425********7443 | 018559 | 12/11/2019 |
| PORTER, ASANTE, UNDEFINED | 8T-106025 | R | 52.00 | 4327********6798 | 481853 | 12/11/2019 |
| WELLS, ASHLEY, UNDEFINED | 8T-108456 | R | 52.00 | 4737********5074 | 027293 | 12/11/2019 |
| WOOLARD, MELISS, UNDEFINED | 8T-107845 | R | 516.00 | 5178********5672 | 09791Z | 12/11/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 516.00 |
| 4 | Visa | 219.77 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 735.77 |