| 03/25/2020 |
| 06:55:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GRAY, JAMES, | N8-100702 | R | 52.53 | 4430********4278 | 692710 | 03/25/2020 |
| HUSCUUSON, CAME, | N8-100688 | R | 52.53 | 5380********5461 | 140681 | 03/25/2020 |
| MOSACK, AUSTIN, | N8-6823 | R | 62.09 | 4384********0298 | 013394 | 03/25/2020 |
| WOLFE, DANNIE, | N8-100187 | R | 111.49 | 5270********5507 | 925886 | 03/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 164.02 |
| 2 | Visa | 114.62 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 278.64 |