| 01/08/2020 |
| 07:19:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Camp, Jason, UNDEFINED | FD-1138353 | R | 27.24 | 4636********5526 | 045906 | 01/08/2020 |
| HURST, RONNIE, UNDEFINED | FD-868496 | R | 22.79 | 4147********1602 | 01194D | 01/08/2020 |
| JOHNSON, JULIA, UNDEFINED | FD-859333 | R | 65.88 | 4168********2440 | 321227 | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 115.91 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 115.91 |