| 07/08/2020 |
| 07:09:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCCALL, ABBY, UNDEFINED | 2T-100088 | R | 10.00 | 4327********7836 | 354231 | 07/08/2020 |
| OSBORNE, NATE, UNDEFINED | 2T-100793 | R | 29.00 | 4430********9846 | 031766 | 07/08/2020 |
| REESE, CANDACE, UNDEFINED | 2T-100694 | R | 14.50 | 4601********3531 | 072644 | 07/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 53.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 53.50 |