| 03/02/2020 |
| 12:47:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BUTLER, RICQUEL | 9D-8179759668 | A | 30.00 | 4347********0340 | 064613 | 03/02/2020 |
| CHAMBERS, RONNIE | 9D-9403005273 | A | 30.90 | 6011********1099 | 00288B | 03/02/2020 |
| LARGENT, SARAH | 9D-2148287209 | A | 30.90 | 4300********0375 | 324795 | 03/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 60.90 |
| 1 | Discover | 30.90 |
| 0 | Other | 0.00 |
| 91.80 |