| 08/05/2020 |
| 07:06:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLIER, ERIC, UNDEFINED | 4Y-56410 | R | 47.00 | 4355********0438 | 163100 | 08/05/2020 |
| CULLEN, ANDREW, UNDEFINED | 4Y-55943 | R | 43.00 | 5312********9687 | 174254 | 08/05/2020 |
| ERWIN, RONNIE, UNDEFINED | 4Y-55369 | R | 47.00 | 5594********0281 | 988350 | 08/05/2020 |
| PURCHASE, KATEL, UNDEFINED | 4Y-55222 | R | 55.00 | 4000********6916 | 373819 | 08/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 90.00 |
| 2 | Visa | 102.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.00 |