| 12/09/2020 |
| 07:27:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERRY, DAVID, UNDEFINED | 5B-172491120 | R | 60.00 | 4366********8979 | 010387 | 12/09/2020 |
| BERRY, GLENNA, UNDEFINED | 5B-172491114 | R | 60.00 | 4366********8979 | 030125 | 12/09/2020 |
| HUNTLEY, DUSTIN, UNDEFINED | 5B-100013 | R | 60.00 | 3767*******1002 | 181402 | 12/09/2020 |
| SHINALL, JULIEA, UNDEFINED | 5B-100149 | R | 60.00 | 5449********9354 | H76323 | 12/09/2020 |
| WARE, COURTNEY, UNDEFINED | 5B-100222 | R | 60.00 | 4342********0095 | 072905 | 12/09/2020 |
| Count | Card Type | Total |
| 1 | American Express | 60.00 |
| 1 | MasterCard | 60.00 |
| 3 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 300.00 |