| 07/02/2020 |
| 07:11:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| POSINA, KANNA, UNDEFINED | K4-62918 | R | 38.48 | 4147********9967 | 08727D | 07/02/2020 |
| PUCKETT, WILLIA, UNDEFINED | K4-49884 | R | 38.48 | 5147********0893 | 351359 | 07/02/2020 |
| RYDER, BUTCH, UNDEFINED | K4-60191 | R | 61.37 | 5122********2798 | 70216Z | 07/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 99.85 |
| 1 | Visa | 38.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 138.33 |