| 05/01/2020 |
| 10:52:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JOHNSON, JIM | D4-MN201347 | 9 | 32.20 | 6011********1544 | 00106R | 05/01/2020 |
| JOHNSON, TERI | D4-G104376 | 9 | 32.20 | 6011********1544 | 00155R | 05/01/2020 |
| SMITH, SARAH | D4-FM002706 | 9 | 32.20 | 4075********6650 | 001385 | 05/01/2020 |
| WELLS, SHAWN | D4-G104026 | 9 | 32.20 | 4342********6453 | 011579 | 05/01/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 64.40 |
| 2 | Discover | 64.40 |
| 0 | Other | 0.00 |
| 128.80 |