| 02/19/2020 |
| 07:11:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERRO, JOHNATHA, | 9M-173348 | R | 38.60 | 4081********9748 | 080603 | 02/19/2020 |
| JOHNSON, KYRSTE, | 9M-173457 | R | 111.74 | 4270********6749 | 019601 | 02/19/2020 |
| ODEN, ALYSSA, | 9M-172914 | R | 38.60 | 4000********4587 | 816592 | 02/19/2020 |
| PRYOR, JASON, | 9M-267225 | R | 63.33 | 4529********4089 | 019104 | 02/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 252.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 252.27 |