| 02/10/2020 |
| 08:03:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FORD, JASMINE | SA-A114313 | 2 | 32.99 | 5113********5078 | 008303 | 02/10/2020 |
| MILLER, FRAN | SA-A108380 | 2 | 160.00 | 4147********6656 | 06685C | 02/10/2020 |
| PAUL, BRITTNI | SA-A115569 | 2 | 256.00 | 4744********5552 | 163259 | 02/10/2020 |
| VALENTINE, ZENAS | SA-A115272 | 2 | 360.00 | 5424********0633 | 72350P | 02/10/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 392.99 |
| 2 | Visa | 416.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 808.99 |