| 02/05/2020 |
| 07:00:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FLOYD, DAVID, | 17-027982 | R | 21.65 | 4259********3510 | 056106 | 02/05/2020 |
| FORBES, DENISE, | 17-026548 | R | 100.00 | 5108********8837 | 065016 | 02/05/2020 |
| LEMBERG, THOMAS, | 17-025945 | R | 32.46 | 4599********7476 | H68338 | 02/05/2020 |
| SMITHERMAN, WYA, | 17-026856 | R | 43.25 | 4400********8046 | 03574B | 02/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 100.00 |
| 3 | Visa | 97.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.36 |