| 11/15/2020 |
| 21:31:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CREECH, LYNN | RF-1338 | 2 | 29.99 | 4427********1706 | 000922 | 11/15/2020 |
| HUMPHRIES, SARAH ELISA | RF-46012 | 2 | 36.98 | 4147********5894 | 015647 | 11/15/2020 |
| PYLANT, TAMMY | RF-1164 | 2 | 39.30 | 4146********8532 | 010902 | 11/15/2020 |
| SPENCER, CURRY | RF-46048 | 2 | 21.98 | 5146********1855 | 581444 | 11/15/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 21.98 |
| 3 | Visa | 106.27 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.25 |