| 11/04/2020 |
| 07:42:37 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGRESTO, ANTHON, UNDEFINED | C1-36943 | R | 25.00 | 4733********0213 | 730475 | 11/04/2020 |
| BRENNEMAN, VICK, UNDEFINED | C1-33284 | R | 24.99 | 4306********0444 | 004474 | 11/04/2020 |
| WARE, VIRGINIA, UNDEFINED | C1-36008 | R | 15.00 | 4482********0687 | 082104 | 11/04/2020 |
| WRIGHT, LAQUAN, UNDEFINED | C1-36730 | R | 25.00 | 4482********4136 | 082104 | 11/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 89.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 89.99 |