| 10/07/2020 |
| 07:10:58 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAY, TABITHA, UNDEFINED | 38-21132 | R | 36.00 | 4239********0220 | 016450 | 10/07/2020 |
| OSBURN, ANDREW, UNDEFINED | 38-1702 | R | 39.00 | 5128********8098 | 335133 | 10/07/2020 |
| YOUNG, BROOKE, UNDEFINED | 38-20128 | R | 44.00 | 4844********0058 | 582859 | 10/07/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 119.00 |