| 03/04/2020 |
| 06:12:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BLODGETT, JANEE, UNDEFINED | T6-12426 | R | 35.00 | 4378********5171 | 004288 | 03/04/2020 |
| DUNAWAY, KENT, UNDEFINED | T6-13319 | R | 40.00 | 4331********5456 | 021848 | 03/04/2020 |
| MIZE, JOSH, UNDEFINED | T6-12502 | R | 40.00 | 4631********9579 | 876366 | 03/04/2020 |
| QUINN, KENDRICK, UNDEFINED | T6-12525 | R | 49.95 | 4415********2577 | 671434 | 03/04/2020 |
| SALYERS, JASON, UNDEFINED | T6-13949 | R | 89.90 | 4631********7216 | 876381 | 03/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 254.85 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 254.85 |