| 11/04/2020 |
| 07:42:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CASSI, UNDEFINED | D4-G101960 | R | 49.57 | 4199********9145 | 747157 | 11/04/2020 |
| ANDERSON, LILYA, UNDEFINED | D4-LILY1001 | R | 44.20 | 4342********8762 | 037005 | 11/04/2020 |
| DEMBINSKI, LISA, UNDEFINED | D4-DEM0213 | R | 49.57 | 4563********2114 | H77164 | 11/04/2020 |
| DICKEY, TRAVIS, UNDEFINED | D4-DIC1220 | R | 44.20 | 4342********4103 | 044075 | 11/04/2020 |
| PETTIT, JOSHUA, UNDEFINED | D4-PET0119 | R | 44.20 | 5196********7815 | 783682 | 11/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 44.20 |
| 4 | Visa | 187.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 231.74 |