| 12/25/2019 |
| 08:47:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, NICOLE, | D9-15600 | R | 30.00 | 4147********3693 | 08866C | 12/25/2019 |
| LARA, HECTOR, | D9-15716A | R | 80.00 | 5178********9879 | 08893B | 12/25/2019 |
| MOGILSKI, MAREK, | D9-15237A | R | 56.00 | 5581********8621 | 035487 | 12/25/2019 |
| TOMLINSON, CHLO, | D9-14916A | R | 56.00 | 4000********5414 | 583920 | 12/25/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 136.00 |
| 2 | Visa | 86.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 222.00 |