| 06/10/2020 |
| 06:52:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ATCHISON, FRANK, UNDEFINED | TX-10477 | R | 110.43 | 4147********1600 | 01165C | 06/10/2020 |
| HARMON, JAMES, UNDEFINED | TX-10504 | R | 21.64 | 5275********3111 | 114971 | 06/10/2020 |
| MARTIN, CELICIA, UNDEFINED | TX-10349 | R | 64.94 | 5275********5470 | 144471 | 06/10/2020 |
| SCOTT, BRODERIC, UNDEFINED | TX-10726 | R | 37.88 | 4631********6214 | 259672 | 06/10/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 86.58 |
| 2 | Visa | 148.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 234.89 |