| 02/12/2020 |
| 07:13:14 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIS, JAMIE, UNDEFINED | 9V-5210111002 | R | 79.00 | 5146********3813 | 9A6353 | 02/12/2020 |
| DURHAM, TERRELL, UNDEFINED | 9V-5210110486 | R | 78.00 | 4327********3650 | 799115 | 02/12/2020 |
| PERRY, MICHELLE, UNDEFINED | 9V-5210110798 | R | 35.00 | 4465********4092 | 012554 | 02/12/2020 |
| RUFFIN, GERALD, UNDEFINED | 9V-5210110772 | R | 40.00 | 4737********7229 | 083109 | 02/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.00 |
| 3 | Visa | 153.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 232.00 |