| 01/08/2020 |
| 07:19:32 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATKINS, LORENZO, UNDEFINED | 8S-4001513 | R | 61.13 | 4411********7806 | 055507 | 01/08/2020 |
| CARROLL, JOE, UNDEFINED | 8S-3102450 | R | 68.64 | 5464********1522 | 562129 | 01/08/2020 |
| MARSTON, BLAINE, UNDEFINED | 8S-4000343 | R | 47.19 | 5480********0329 | 06137Z | 01/08/2020 |
| POURE, JAMES, UNDEFINED | 8S-3115060 | R | 47.19 | 5466********4615 | 06181P | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 163.02 |
| 1 | Visa | 61.13 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 224.15 |