| 02/12/2020 |
| 07:13:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONWAY, CODY, UNDEFINED | PE-24571 | R | 48.71 | 5143********1655 | 391448 | 02/12/2020 |
| HINES, MIKE, UNDEFINED | PE-18322 | R | 38.48 | 5379********2817 | 923860 | 02/12/2020 |
| JOHANSEN, JERI, UNDEFINED | PE-29431 | R | 54.07 | 4477********4020 | 249330 | 02/12/2020 |
| PLEMONS, SARAH, UNDEFINED | PE-22899 | R | 64.95 | 5108********1149 | 070112 | 02/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 152.14 |
| 1 | Visa | 54.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 206.21 |