| 09/09/2020 |
| 07:28:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BAKER, CATHY, UNDEFINED | V1-1833 | R | 38.05 | 4673********1217 | 510675 | 09/09/2020 |
| FOGELBACH, ED, UNDEFINED | V1-2219 | R | 54.36 | 5581********1990 | 2KL2ZD | 09/09/2020 |
| ISSA, MALLORY, UNDEFINED | V1-2588 | R | 65.23 | 4412********8162 | 882312 | 09/09/2020 |
| KITSON, JAMES, UNDEFINED | V1-1692 | R | 38.05 | 5178********3192 | 04930P | 09/09/2020 |
| SALISBURY, DONA, UNDEFINED | V1-2515 | R | 65.23 | 5120********8549 | 05077Z | 09/09/2020 |
| WINEBAUGH, ERIK, UNDEFINED | V1-2258 | R | 54.36 | 4429********6989 | 025717 | 09/09/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 157.64 |
| 3 | Visa | 157.64 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 315.28 |