| 10/21/2020 |
| 07:06:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONN, CRYSTAL, UNDEFINED | V4-112297 | R | 15.00 | 4489********7237 | 021233 | 10/21/2020 |
| GARRISON, JOSHU, UNDEFINED | V4-112175 | R | 15.00 | 4003********3697 | 07623B | 10/21/2020 |
| KING, EMMA, UNDEFINED | V4-112063 | R | 29.95 | 4430********3717 | 231405 | 10/21/2020 |
| MELTON, JILL, UNDEFINED | V4-110919 | R | 39.00 | 4266********9784 | 07740A | 10/21/2020 |
| ROONEY, SEAN, UNDEFINED | V4-112050 | R | 29.95 | 4032********7170 | 077706 | 10/21/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 128.90 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.90 |