| 07/29/2020 |
| 07:18:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COX, ANDREW, UNDEFINED | FA-1136032 | R | 59.98 | 5178********1499 | 07025Z | 07/29/2020 |
| GRUBB, MARISSA, UNDEFINED | FA-ER9U213306 | R | 158.96 | 4815********0452 | 135492 | 07/29/2020 |
| JIMENEZ, ELIAS, UNDEFINED | FA-1136152 | R | 45.00 | 5403********9165 | 065908 | 07/29/2020 |
| MINTON, SABRINA, UNDEFINED | FA-XKAT160837 | R | 40.00 | 4479********0476 | 029447 | 07/29/2020 |
| NOVOTNY, JOE, UNDEFINED | FA-502083 | R | 137.94 | 4815********0974 | 165195 | 07/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 104.98 |
| 3 | Visa | 336.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 441.88 |