| 09/02/2020 |
| 07:04:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DICOLA, NATALIE, UNDEFINED | 8S-4001047 | R | 31.10 | 5414********5418 | 04071Z | 09/02/2020 |
| DOUBLE, FAYE, UNDEFINED | 8S-3004340 | R | 45.03 | 5175********7617 | 002845 | 09/02/2020 |
| WILLIAMSON, TIM, UNDEFINED | 8S-4000286 | R | 52.55 | 5156********6318 | 04399Z | 09/02/2020 |
| YAGHI, NANCY, UNDEFINED | 8S-4001028 | R | 68.64 | 5524********2421 | 00223Z | 09/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 197.32 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 197.32 |