| 07/22/2020 |
| 07:25:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASHMORE, ADAM, UNDEFINED | 04-9905 | R | 53.04 | 4610********8042 | 015307 | 07/22/2020 |
| BOUNSAVY, BOBBY, UNDEFINED | 04-9110 | R | 31.39 | 4610********8949 | 015307 | 07/22/2020 |
| LINDSEY, JOHNNY, UNDEFINED | 04-8885 | R | 31.39 | 5108********3859 | 065314 | 07/22/2020 |
| NGUYEN, THUC, UNDEFINED | 04-9964 | R | 64.95 | 5178********9454 | 09492T | 07/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 96.34 |
| 2 | Visa | 84.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 180.77 |