| 09/09/2020 |
| 07:28:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HARTSELL, TIM, UNDEFINED | 38-20357 | R | 64.00 | 4798********2901 | 609045 | 09/09/2020 |
| PACHECO, CRISTI, UNDEFINED | 38-21035 | R | 25.00 | 5128********0888 | 383381 | 09/09/2020 |
| WARD, SUZANNA, UNDEFINED | 38-20518 | R | 44.00 | 4644********0166 | 732361 | 09/09/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 25.00 |
| 2 | Visa | 108.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 133.00 |