| 12/02/2020 |
| 07:00:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSEN, JERRY, UNDEFINED | E1-51037 | R | 15.60 | 4366********9151 | 022647 | 12/02/2020 |
| HERNANDEZ, ASHL, UNDEFINED | E1-62650 | R | 46.02 | 5198********4447 | 170779 | 12/02/2020 |
| NELSON, KENZIE, UNDEFINED | E1-10639 | R | 40.00 | 4037********7682 | 602083 | 12/02/2020 |
| WATTERSON, SHAN, UNDEFINED | E1-10000 | R | 42.39 | 4758********5886 | 212714 | 12/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 46.02 |
| 3 | Visa | 97.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.01 |