| 07/29/2020 |
| 07:18:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BELL, CADE, UNDEFINED | 95-18645 | R | 113.64 | 5463********2451 | 303088 | 07/29/2020 |
| COPE, DALE, UNDEFINED | 95-43596 | R | 37.88 | 4054********5912 | 065436 | 07/29/2020 |
| MOSSES, KATRINA, UNDEFINED | 95-31891 | R | 75.76 | 5164********9256 | 852550 | 07/29/2020 |
| TIDWELL, JOSEPH, UNDEFINED | 95-6447 | R | 37.88 | 5109********2076 | 075927 | 07/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 227.28 |
| 1 | Visa | 37.88 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 265.16 |