| 10/07/2020 |
| 07:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NOWAK, STEVE, UNDEFINED | 8S-4000470 | R | 23.60 | 5424********1564 | 89160B | 10/07/2020 |
| TERRILL, JACKIE, UNDEFINED | 8S-4001074 | R | 48.26 | 4430********1115 | 734166 | 10/07/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 23.60 |
| 1 | Visa | 48.26 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 71.86 |