| 01/02/2020 |
| 08:02:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLIPO, KATIE, UNDEFINED | TN-FE0049605 | R | 1080.27 | 4190********1264 | 006101 | 01/02/2020 |
| LENTSCH, ANNA, UNDEFINED | TN-FE0047872 | R | 73.69 | 4342********0556 | 038468 | 01/02/2020 |
| VOGT, KATHY, UNDEFINED | TN-SF0054575 | R | 509.96 | 5576********4320 | 070655 | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 509.96 |
| 2 | Visa | 1153.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1663.92 |