| 05/29/2020 |
| 10:05:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| KIESLING, ASHLEY | D2-EVO3446 | 9 | 32.20 | 4190********0232 | 019328 | 05/29/2020 |
| MOSSMAN, DEBORAH | D2-G105173 | 9 | 32.20 | 5431********5980 | 886460 | 05/29/2020 |
| QUINN, HEATHER | D2-FZ2998 | 9 | 37.57 | 5149********8053 | 615178 | 05/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 69.77 |
| 1 | Visa | 32.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 101.97 |