| 01/22/2020 |
| 07:38:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BREDECK DE AMOR, UNDEFINED | TN-FE0054407 | R | 83.42 | 4306********2244 | 072604 | 01/22/2020 |
| EPPER, DAVE, UNDEFINED | TN-SF0057506 | R | 73.69 | 5576********5934 | 072613 | 01/22/2020 |
| SCOTT, HANNAH, UNDEFINED | TN-FE0036839 | R | 73.69 | 4306********1512 | 072728 | 01/22/2020 |
| ZAIDI, SYED, UNDEFINED | TN-SF0058431 | R | 145.32 | 4457********7692 | 044150 | 01/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 73.69 |
| 3 | Visa | 302.43 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 376.12 |