| 04/13/2020 |
| 07:38:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GUILLORY, MARTY | 24-015618 | 2 | 25.00 | 4210********7809 | 029876 | 04/13/2020 |
| HARRINGTON, RODNEY | 24-013289 | 2 | 35.00 | 4791********6519 | 053658 | 04/13/2020 |
| MOFFETT, HENRY | 24-014157 | 2 | 45.00 | 5140********5035 | 05384P | 04/13/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.00 |
| 2 | Visa | 60.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |