| 10/08/2020 |
| 09:22:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MCNICKLE, RACHEL | CL-5251 | 1 | 162.89 | 4147********2689 | 06491D | 10/08/2020 |
| MYERS, SPENCER | CL-1321 | 1 | 105.00 | 4147********7105 | 06480D | 10/08/2020 |
| WARREN, AIMEE | CL-5258 | 1 | 2.26 | 4003********4259 | 04762G | 10/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 270.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 270.15 |