| 08/19/2020 |
| 07:10:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLINS, DAWNIS, UNDEFINED | C1-35951 | R | 25.00 | 4482********3968 | 075356 | 08/19/2020 |
| COURTNEY, ANDY, UNDEFINED | C1-11501 | R | 25.00 | 4262********7585 | 00674C | 08/19/2020 |
| GRAY, SHERIANNE, UNDEFINED | C1-36505 | R | 15.00 | 4121********2039 | 994210 | 08/19/2020 |
| PERLICK, MILAN, UNDEFINED | C1-36654 | R | 40.00 | 4430********2216 | 493728 | 08/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.00 |