| 02/26/2020 |
| 07:09:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASTILLO, EDWIN, | 17-028062 | R | 32.46 | 5275********0109 | 100250 | 02/26/2020 |
| DEAVERS, FRANCE, | 17-026247 | R | 54.07 | 4270********1171 | 026405 | 02/26/2020 |
| RIGGS, ETHAN, | 17-028185 | R | 32.46 | 5108********6550 | 070523 | 02/26/2020 |
| SALAZAR, ERICA, | 17-026504 | R | 39.00 | 4342********5050 | 046703 | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 64.92 |
| 2 | Visa | 93.07 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 157.99 |