| 01/22/2020 |
| 07:38:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTNER, KASHMI, UNDEFINED | V1-1058 | R | 54.36 | 4429********1740 | 026895 | 01/22/2020 |
| MANETZKE, KRIST, UNDEFINED | V1-1363 | R | 38.05 | 4006********9746 | 551800 | 01/22/2020 |
| SHEPHARD, MESHA, UNDEFINED | V1-1504 | R | 59.80 | 4429********1740 | 026904 | 01/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 152.21 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 152.21 |