| 02/12/2020 |
| 07:13:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAHAM, CHRIS, UNDEFINED | 4Y-54014 | R | 76.00 | 4355********8763 | 130099 | 02/12/2020 |
| Harp, Edgar, UNDEFINED | 4Y-WEB149061 | R | 141.00 | 5143********4445 | 2OU93A | 02/12/2020 |
| LANIER, JOHN, UNDEFINED | 4Y-56000 | R | 44.00 | 4355********1602 | 132117 | 02/12/2020 |
| MATTHEWS, NOAH, UNDEFINED | 4Y-56412 | R | 88.00 | 5594********9116 | 085317 | 02/12/2020 |
| PACE, KEITH, UNDEFINED | 4Y-50128 | R | 47.00 | 4504********7447 | 686457 | 02/12/2020 |
| RIDNER, MANDY, UNDEFINED | 4Y-40962 | R | 25.00 | 4765********9276 | 469327 | 02/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 229.00 |
| 4 | Visa | 192.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 421.00 |