| 02/19/2020 |
| 07:11:52 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HUSCUUSON, CAME, | N8-100688 | R | 52.53 | 5380********5461 | 520808 | 02/19/2020 |
| MCCALL, ANNETTE, | N8-100652 | R | 79.34 | 4072********9649 | 014162 | 02/19/2020 |
| PACK, HEATHER, | N8-100218 | R | 47.16 | 4430********4829 | 737246 | 02/19/2020 |
| STAHL, AMY, | N8-100478 | R | 330.12 | 4423********5165 | 014168 | 02/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 52.53 |
| 3 | Visa | 456.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 509.15 |