| 09/02/2020 |
| 07:04:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, LILYA, UNDEFINED | D4-LILY1001 | R | 78.27 | 4342********8762 | 078192 | 09/02/2020 |
| JACOBSON, ERIC, UNDEFINED | D4-JAC0909 | R | 42.20 | 5111********3815 | 065221 | 09/02/2020 |
| YOUNKIN, DAWN, UNDEFINED | D4-YOU0312 | R | 42.20 | 4744********2372 | 307717 | 09/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.20 |
| 2 | Visa | 120.47 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.67 |