| 07/20/2020 |
| 07:04:04 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANDON, DAVID | 8D-21105 | 3 | 33.83 | 5453********7456 | 010958 | 07/20/2020 |
| MILLER, GARY | 8D-21109 | 3 | 40.50 | 5148********7265 | 147020 | 07/20/2020 |
| REYNOLDS, COCO | 8D-21098 | 3 | 45.10 | 5148********0686 | 297860 | 07/20/2020 |
| SISK JR., GLEN | 8D-21104 | 3 | 33.83 | 4765********9656 | 968917 | 07/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 119.43 |
| 1 | Visa | 33.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 153.26 |