| 03/11/2020 |
| 07:01:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVILA, KANNEN, UNDEFINED | 07-689375 | R | 37.02 | 5524********1658 | 01928P | 03/11/2020 |
| CALDERON, DIANA, UNDEFINED | 07-DDGQ234724 | R | 28.91 | 4342********4251 | 000211 | 03/11/2020 |
| CHEGANG, ALINE, UNDEFINED | 07-1057578 | R | 41.18 | 4342********9312 | 007807 | 03/11/2020 |
| KROMAH, JUSU, UNDEFINED | 07-JGSY210310 | R | 51.58 | 5290********6130 | 054355 | 03/11/2020 |
| MCMURRY, STEVEN, UNDEFINED | 07-MMS911897 | R | 17.08 | 4511********7725 | 693516 | 03/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 88.60 |
| 3 | Visa | 87.17 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.77 |