| 06/17/2020 |
| 06:55:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOLT, TRAVIS, UNDEFINED | 95-6436 | R | 37.88 | 5103********6755 | 064403 | 06/17/2020 |
| DEMAYO, JOSHUA, UNDEFINED | 95-21599 | R | 37.88 | 5537********6937 | 701223 | 06/17/2020 |
| MCDONALD, JORDA, UNDEFINED | 95-50452 | R | 75.76 | 5164********3559 | 550007 | 06/17/2020 |
| QUINTEL, NORMA, UNDEFINED | 95-31885 | R | 37.88 | 5332********4754 | OD4R44 | 06/17/2020 |
| WATSON CARSON,, UNDEFINED | 95-31887 | R | 37.88 | 4092********2791 | 465076 | 06/17/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 189.40 |
| 1 | Visa | 37.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 227.28 |