| 09/08/2020 |
| 07:05:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, MELISSA | A1-703513 | 3 | 312.42 | 4147********2555 | 04565D | 09/08/2020 |
| FOX, JULIE | A1-715292 | 3 | 151.71 | 4640********2812 | 04559D | 09/08/2020 |
| HAGG, ALISON | A1-716896 | 3 | 344.00 | 6011********0380 | 00831R | 09/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 464.13 |
| 1 | Discover | 344.00 |
| 0 | Other | 0.00 |
| 808.13 |