| 07/08/2020 |
| 07:10:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CORTES, JOSE, UNDEFINED | PE-23044 | R | 70.36 | 5152********2439 | 852668 | 07/08/2020 |
| MCCANN, TIMOTHY, UNDEFINED | PE-26949 | R | 48.71 | 5152********1385 | 361984 | 07/08/2020 |
| PURSIFULL, WILL, UNDEFINED | PE-18338 | R | 37.89 | 5379********2639 | 423160 | 07/08/2020 |
| WILLABY, TERRAN, UNDEFINED | PE-23008 | R | 48.71 | 4817********4872 | 000316 | 07/08/2020 |
| WRIGHT, KIMBERL, UNDEFINED | PE-22932 | R | 48.71 | 5269********0572 | 074530 | 07/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 205.67 |
| 1 | Visa | 48.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.38 |