| 07/22/2020 |
| 07:25:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUSH, NIKKI, UNDEFINED | 8D-21106 | R | 45.10 | 4518********3560 | 000386 | 07/22/2020 |
| FRANKS, SABRINA, UNDEFINED | 8D-21110 | R | 45.10 | 5115********5830 | KZO7RI | 07/22/2020 |
| MCGEE, MEEGAN, UNDEFINED | 8D-20817 | R | 40.59 | 4432********6745 | 016268 | 07/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 45.10 |
| 2 | Visa | 85.69 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.79 |