| 01/22/2020 |
| 07:38:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNHART, DAVE, UNDEFINED | 90-006271 | R | 26.68 | 5311********5456 | 000079 | 01/22/2020 |
| BLACK, TIM, UNDEFINED | 90-005658 | R | 5.34 | 3727*******9468 | 848404 | 01/22/2020 |
| GIBSON, ERIKA, UNDEFINED | 90-006480 | R | 53.36 | 4430********7417 | 205562 | 01/22/2020 |
| YADO, ANITA, UNDEFINED | 90-02954024 | R | 26.68 | 3727*******1596 | 921938 | 01/22/2020 |
| Count | Card Type | Total |
| 2 | American Express | 32.02 |
| 1 | MasterCard | 26.68 |
| 1 | Visa | 53.36 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.06 |