| 09/02/2020 |
| 07:04:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, TIMMY, UNDEFINED | V4-111175 | R | 59.40 | 4060********2176 | 01073C | 09/02/2020 |
| GLEASON, WAYNE, UNDEFINED | V4-110810 | R | 29.95 | 5465********9294 | 004194 | 09/02/2020 |
| KITZMILLER, NEI, UNDEFINED | V4-112427 | R | 39.00 | 4147********0487 | 01372D | 09/02/2020 |
| WILKINSON, MARI, UNDEFINED | V4-110950 | R | 39.00 | 4430********2508 | 028492 | 09/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.95 |
| 3 | Visa | 137.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 167.35 |