| 04/30/2020 |
| 08:05:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASCENCIO, GRECIA | VR-FR007665 | 6 | 39.00 | 5178********4552 | 05194B | 04/30/2020 |
| COCKRELL, JORDAN | VR-FR009452 | 6 | 39.00 | 4435********9624 | 066008 | 04/30/2020 |
| COCKRELL, NIKKI | VR-FR009048 | 6 | 39.00 | 4435********9624 | 066037 | 04/30/2020 |
| CONLEY, LYDIA | VR-FR008737 | 6 | 39.00 | 4491********2982 | 987516 | 04/30/2020 |
| GOMEZ-BARAJAS, ADRIAN TEODORO | VR-FR004568 | 6 | 35.00 | 4400********7810 | 00994B | 04/30/2020 |
| MORGAN, AMBER | VR-FR007106 | 6 | 39.00 | 4616********8263 | 50750B | 04/30/2020 |
| WELLS, DONALD | VR-FR007584 | 6 | 39.00 | 4108********2849 | 000374 | 04/30/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 6 | Visa | 230.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 269.00 |