| 11/13/2019 |
| 07:42:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GERMO, KRISTOPH, UNDEFINED | TN-SF0057733 | R | 72.66 | 5105********3687 | 204009 | 11/13/2019 |
| KOSHIOL, KRISTA, UNDEFINED | TN-SF0058482 | R | 112.38 | 4867********7214 | 071956 | 11/13/2019 |
| SMITH, IAN, UNDEFINED | TN-SF0057685 | R | 514.96 | 4003********0235 | 01670B | 11/13/2019 |
| WOCHNICK, BRAD, UNDEFINED | TN-SF0058524 | R | 75.88 | 5216********8542 | 072124 | 11/13/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 148.54 |
| 2 | Visa | 627.34 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 775.88 |