| 01/16/2020 |
| 07:13:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HANKINS, BRITTA, | 95-50468 | R | 37.88 | 4270********8556 | 016298 | 01/16/2020 |
| HENDERSON, BRAN, | 95-62879 | R | 37.88 | 5463********4312 | 711464 | 01/16/2020 |
| NEWMAN, LOGAN, | 95-16659 | R | 37.88 | 5537********3374 | 199830 | 01/16/2020 |
| TANNER, SAMATHA, | 95-16077 | R | 37.88 | 4143********0499 | 107011 | 01/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.76 |
| 2 | Visa | 75.76 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.52 |