| 09/16/2020 |
| 07:34:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, BRIDGER, UNDEFINED | 38-2772 | R | 65.99 | 4342********1545 | 097647 | 09/16/2020 |
| PAGE, HANNAH, UNDEFINED | 38-20998 | R | 64.00 | 4160********5329 | 071716 | 09/16/2020 |
| WILLSON, ASHLEY, UNDEFINED | 38-10244 | R | 36.00 | 4844********4324 | 851143 | 09/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 165.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 165.99 |