| 01/02/2020 |
| 08:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARNES, SHERITA, UNDEFINED | 9V-5210110827 | R | 80.00 | 4104********8418 | 162799 | 01/02/2020 |
| LILLEY, JAMICA, UNDEFINED | 9V-5210110445 | R | 52.00 | 4327********7527 | 968773 | 01/02/2020 |
| OGLESBY, MATTHE, UNDEFINED | 9V-5210110858 | R | 180.00 | 4327********3232 | 968798 | 01/02/2020 |
| WYNNE JR, JUNNI, UNDEFINED | 9V-5210102437 | R | 219.96 | 5422********0667 | 685381 | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 219.96 |
| 3 | Visa | 312.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 531.96 |