| 07/29/2020 |
| 07:18:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRUTIGER, CHAND, UNDEFINED | 17-026649 | R | 43.25 | 4900********3063 | 084907 | 07/29/2020 |
| HOGG, ROBERT, UNDEFINED | 17-025270 | R | 32.46 | 5524********8474 | 03506P | 07/29/2020 |
| NETTLES, BRYAN, UNDEFINED | 17-027769 | R | 41.14 | 4631********4007 | 826214 | 07/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 32.46 |
| 2 | Visa | 84.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.85 |