| 07/02/2020 |
| 07:11:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERSING, KYLEE, UNDEFINED | AC-1020079 | R | 32.50 | 4409********2961 | 320120 | 07/02/2020 |
| GLOVER, KELLY, UNDEFINED | AC-1020989 | R | 16.25 | 5128********0073 | 029065 | 07/02/2020 |
| HOOKER, GAGE, UNDEFINED | AC-1020486 | R | 16.25 | 5463********2391 | 03629P | 07/02/2020 |
| HOWARD, ERICA, UNDEFINED | AC-1021510 | R | 16.25 | 4342********7412 | 036013 | 07/02/2020 |
| SISSON, ASHLEY, UNDEFINED | AC-1020002 | R | 16.25 | 4366********6025 | 003911 | 07/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 32.50 |
| 3 | Visa | 65.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 97.50 |