| 10/14/2020 |
| 07:16:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADEVAI, SETH, UNDEFINED | 38-20172 | R | 44.00 | 4644********9411 | 828355 | 10/14/2020 |
| BURGAN, JOANN, UNDEFINED | 38-2199 | R | 32.00 | 4844********7758 | 510892 | 10/14/2020 |
| WILLIAMS, CAROL, UNDEFINED | 38-6008 | R | 84.00 | 4386********9240 | 582830 | 10/14/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 160.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 160.00 |