| 03/25/2020 |
| 07:00:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLIER, JAMES, UNDEFINED | 9V-5210110915 | R | 40.00 | 4122********7046 | 805000 | 03/25/2020 |
| SIMMONS, NEDRA, UNDEFINED | 9V-10311 | R | 67.00 | 4327********3838 | 805069 | 03/25/2020 |
| SNELLL, DEANNA, UNDEFINED | 9V-5210110980 | R | 80.00 | 4327********1760 | 805077 | 03/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 187.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 187.00 |