| 01/16/2020 |
| 07:17:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPEZ, ROSE, UNDEFINED | TN-SF0058420 | R | 61.90 | 4447********9538 | 016146 | 01/16/2020 |
| RIEDER, KELLY, UNDEFINED | TN-SF0058045 | R | 72.66 | 5105********5133 | 104701 | 01/16/2020 |
| RIEDER, KYAN, UNDEFINED | TN-SF0058075 | R | 56.51 | 5105********5133 | 104702 | 01/16/2020 |
| WIPPER, CARRIE, UNDEFINED | TN-SF0058990 | R | 212.66 | 4761********6410 | 091212 | 01/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 129.17 |
| 2 | Visa | 274.56 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 403.73 |