| 11/25/2020 |
| 07:35:26 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARR, DA SHAWN, UNDEFINED | 90-006563 | R | 26.68 | 4186********1596 | 020934 | 11/25/2020 |
| FRANCIS, AMY, UNDEFINED | 90-006369 | R | 26.68 | 4055********2106 | 065206 | 11/25/2020 |
| JORDAN, TERESA, UNDEFINED | 90-006737 | R | 53.36 | 5146********7863 | C19560 | 11/25/2020 |
| VAUGHN, MARVIN, UNDEFINED | 90-005826 | R | 24.02 | 4232********0468 | 036821 | 11/25/2020 |
| WALSH, JOE, UNDEFINED | 90-006925 | R | 32.01 | 4985********1500 | 071263 | 11/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 53.36 |
| 4 | Visa | 109.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.75 |