| 09/02/2020 |
| 07:04:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUCK, ASHLEY, UNDEFINED | 8T-200418 | R | 30.00 | 4327********6921 | 372256 | 09/02/2020 |
| MOBLEY, KEONNA, UNDEFINED | 8T-200127 | R | 65.00 | 4427********8758 | 257291 | 09/02/2020 |
| MODLIN, CRYSTAL, UNDEFINED | 8T-108226 | R | 39.00 | 4327********7045 | 372493 | 09/02/2020 |
| WOOLARD, MARILY, UNDEFINED | 8T-200239 | R | 39.00 | 4327********7045 | 372596 | 09/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 173.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 173.00 |