| 08/26/2020 |
| 06:46:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLARK, ANGELA, UNDEFINED | E6-11025 | R | 488.68 | 4055********2150 | 850056 | 08/26/2020 |
| COOK, AMBER, UNDEFINED | E6-11059 | R | 78.87 | 4342********9462 | 093053 | 08/26/2020 |
| JANISE, ASHLEY, UNDEFINED | E6-125489 | R | 69.13 | 4055********7728 | 852494 | 08/26/2020 |
| LARA, EMILY, UNDEFINED | E6-11197 | R | 78.87 | 4055********6250 | 790720 | 08/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 715.55 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 715.55 |