| 12/02/2020 |
| 07:00:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDERSON, CHARL, UNDEFINED | Y2-3807 | R | 31.30 | 5312********1612 | 195862 | 12/02/2020 |
| GOTSCH, EMLYEE, UNDEFINED | Y2-4566 | R | 31.30 | 5312********7094 | 195860 | 12/02/2020 |
| JACKSON, DEBRA, UNDEFINED | Y2-4831 | R | 63.24 | 4488********0933 | 815830 | 12/02/2020 |
| ROBINSON, RYAN, UNDEFINED | Y2-3785 | R | 41.94 | 5524********0612 | 05904P | 12/02/2020 |
| SMITH, KAITLAN, UNDEFINED | Y2-4883 | R | 41.94 | 4011********7461 | 020423 | 12/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 104.54 |
| 2 | Visa | 105.18 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 209.72 |