| 01/22/2020 |
| 07:38:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCMAHAN, JESSIC, UNDEFINED | 8S-4001548 | R | 47.19 | 4120********3081 | 022862 | 01/22/2020 |
| MONTZ, JENNY, UNDEFINED | 8S-4001430 | R | 47.19 | 5424********8774 | 675222 | 01/22/2020 |
| WILLE, CHRIS, UNDEFINED | 8S-4000946 | R | 57.92 | 5449********9052 | H76976 | 01/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 105.11 |
| 1 | Visa | 47.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.30 |