| 07/16/2020 |
| 06:52:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKEY, JACOB, | N8-100382 | R | 52.53 | 4232********9324 | 075163 | 07/16/2020 |
| JONES, LISA, | N8-100285 | R | 47.16 | 5273********0730 | 747980 | 07/16/2020 |
| MCCALL, ANNETTE, | N8-100652 | R | 47.16 | 4423********3736 | 019288 | 07/16/2020 |
| STANDIFORD, KAT, | N8-100494 | R | 47.16 | 4384********9998 | 015975 | 07/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.16 |
| 3 | Visa | 146.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 194.01 |