| 09/16/2020 |
| 07:34:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, ALEX, UNDEFINED | TA-599984 | R | 14.99 | 4342********7012 | 022375 | 09/16/2020 |
| Holt, Denise, UNDEFINED | TA-KUP9130041 | R | 29.00 | 4426********4097 | 016630 | 09/16/2020 |
| KIRLEY, SKYLER, UNDEFINED | TA-1146559 | R | 59.98 | 4342********2044 | 043885 | 09/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 103.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 103.97 |