| 07/08/2020 |
| 07:00:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHRISTIAN, CHAD, | D2-CHR1212 | R | 95.14 | 4100********6309 | 57281C | 07/08/2020 |
| CHRISTIAN, COLL, | D2-CHR0607 | R | 95.14 | 4100********6309 | 57268C | 07/08/2020 |
| PETERSON, KAREN, | D2-EVO6546 | R | 52.94 | 4447********1233 | 008341 | 07/08/2020 |
| PETERSON, PATRI, | D2-EVO6538 | R | 52.94 | 4447********1233 | 008393 | 07/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 296.16 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 296.16 |