| 07/08/2020 |
| 07:09:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONTES, ANGEL, UNDEFINED | 17-025224 | R | 373.29 | 4610********9357 | 073807 | 07/08/2020 |
| MUNNERLYN, JERE, UNDEFINED | 17-023974 | R | 54.11 | 3797*******4007 | 108208 | 07/08/2020 |
| PERLMUTTER, ADA, UNDEFINED | 17-024509 | R | 64.92 | 3767*******7008 | 197693 | 07/08/2020 |
| SCHEPPELE, SUSA, UNDEFINED | 17-024456 | R | 32.46 | 4342********9059 | 059283 | 07/08/2020 |
| WATKINS, JOHN, UNDEFINED | 17-025536 | R | 32.46 | 4342********3659 | 061349 | 07/08/2020 |
| Count | Card Type | Total |
| 2 | American Express | 119.03 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 438.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 557.24 |