| 05/14/2020 |
| 08:36:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTONY, TYLER | D4-ANT0613 | 9 | 32.20 | 4323********0703 | 092466 | 05/14/2020 |
| KUNDE, LISA | D4-G105397 | 9 | 32.20 | 4342********0690 | 083201 | 05/14/2020 |
| WAVINAK, STACEY | D4-10336A | 9 | 32.20 | 3702*******1522 | 740014 | 05/14/2020 |
| Count | Card Type | Total |
| 1 | American Express | 32.20 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 64.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 96.60 |