| 07/29/2020 |
| 07:18:38 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOUGLAS, SHANEL, UNDEFINED | 04-9812 | R | 53.04 | 5178********3398 | 04601Z | 07/29/2020 |
| RAGON, SHAUN, UNDEFINED | 04-8787 | R | 53.04 | 4744********7337 | 124982 | 07/29/2020 |
| VIGOREAEX, CARL, UNDEFINED | 04-9512 | R | 31.39 | 5275********3334 | 104881 | 07/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 84.43 |
| 1 | Visa | 53.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 137.47 |