| 11/20/2019 |
| 07:35:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GARCIA SR, MOIS, UNDEFINED | 8V-199868WOA | R | 47.00 | 4833********2371 | 030308 | 11/20/2019 |
| MEYER, ANDREA, UNDEFINED | 8V-1009595 | R | 40.40 | 5459********4883 | 070355 | 11/20/2019 |
| STANG, CEARA, UNDEFINED | 8V-1009969 | R | 36.00 | 4782********4191 | 070408 | 11/20/2019 |
| ZAMARA, MIA, UNDEFINED | 8V-1010365WOA | R | 36.00 | 4060********8020 | 000408 | 11/20/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.40 |
| 3 | Visa | 119.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 159.40 |