| 10/08/2020 |
| 09:24:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JONES, JESSIE, UNDEFINED | Q1-31208 | R | 47.00 | 6011********2898 | 02394R | 09/23/2020 |
| JONES, MICHAEL, UNDEFINED | Q1-50174 | R | 47.00 | 4373********6458 | 266021 | 09/23/2020 |
| NEWTON, JONATHO, UNDEFINED | Q1-11960 | R | 47.00 | 5219********9864 | 706344 | 09/23/2020 |
| SMITH, CALEB, UNDEFINED | Q1-50698 | R | 40.00 | 4599********3612 | H75928 | 09/23/2020 |
| SMITH, ERIKA, UNDEFINED | Q1-50607 | R | 47.00 | 4552********5005 | H76597 | 09/23/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.00 |
| 3 | Visa | 134.00 |
| 1 | Discover | 47.00 |
| 0 | Other | 0.00 |
| 228.00 |