| 09/09/2020 |
| 07:28:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHERRY, BRYAN, UNDEFINED | 8T-102278 | R | 187.00 | 4744********8467 | 145479 | 09/09/2020 |
| CRISTOVAL, NOHE, UNDEFINED | 8T-200199 | R | 52.00 | 4737********1945 | 015959 | 09/09/2020 |
| DORN, MARGARET, UNDEFINED | 8T-108201 | R | 29.99 | 4695********7647 | 02100A | 09/09/2020 |
| FOREMAN, TAMMY, UNDEFINED | 8T-103935 | R | 52.00 | 4327********6404 | 832111 | 09/09/2020 |
| JONES, KRYSTAL, UNDEFINED | 8T-108886 | R | 39.00 | 4327********3960 | 832197 | 09/09/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 359.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 359.99 |