| 02/26/2020 |
| 07:09:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CUNDIFF, CASEY, | 95-21595 | R | 37.88 | 4373********7430 | 011822 | 02/26/2020 |
| DEAN, JACK, | 95-6460 | R | 37.88 | 5463********4643 | 200864 | 02/26/2020 |
| GALINDO, JARED, | 95-18556 | R | 37.88 | 4411********0946 | 040608 | 02/26/2020 |
| TANNER, SAMATHA, | 95-16077 | R | 37.88 | 4143********0499 | 567379 | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 37.88 |
| 3 | Visa | 113.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 151.52 |