| 10/21/2020 |
| 07:06:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AARON, DENERO, UNDEFINED | 90-006847 | R | 26.68 | 5424********6868 | 494071 | 10/21/2020 |
| CARR, DA SHAWN, UNDEFINED | 90-006563 | R | 26.68 | 4186********1596 | 004174 | 10/21/2020 |
| KREUTER, SHANE, UNDEFINED | 90-004934 | R | 53.36 | 5259********9912 | 692800 | 10/21/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 80.04 |
| 1 | Visa | 26.68 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 106.72 |