| 02/12/2020 |
| 07:13:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MOLITOR, VERONI, UNDEFINED | TN-SF0059005 | R | 372.66 | 4190********2751 | 009662 | 02/12/2020 |
| PATERSON, NICOL, UNDEFINED | TN-SF0054674 | R | 72.66 | 4342********8255 | 046288 | 02/12/2020 |
| VOGT, KATHY, UNDEFINED | TN-SF0054575 | R | 72.66 | 5576********4320 | 070539 | 02/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 72.66 |
| 2 | Visa | 445.32 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 517.98 |