| 02/19/2020 |
| 07:11:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARPENTER, MICH, | DS-111942 | R | 10.69 | 4147********2974 | 08557D | 02/19/2020 |
| KITTLE, TORY, | DS-G091925629 | R | 55.69 | 4999********1157 | 070618 | 02/19/2020 |
| MCPHERSON, TOMM, | DS-129461 | R | 52.08 | 4342********6741 | 039069 | 02/19/2020 |
| NEUBAUER, JUSTI, | DS-G091925697 | R | 52.08 | 4143********3920 | 776277 | 02/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 170.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.54 |