| 02/26/2020 |
| 07:10:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, JASON, UNDEFINED | 1R-1104559 | R | 59.98 | 4815********4751 | 115419 | 02/26/2020 |
| ESCALERA, JOSE, UNDEFINED | 1R-792045 | R | 9.99 | 5409********0992 | 036116 | 02/26/2020 |
| GABRIEL, MICHAE, UNDEFINED | 1R-MICHGAB | R | 54.97 | 4266********6878 | 03317B | 02/26/2020 |
| HASAN, SUHA, UNDEFINED | 1R-884876 | R | 1.00 | 4465********7919 | 026075 | 02/26/2020 |
| LANDERO, JUSTIN, UNDEFINED | 1R-811882 | R | 14.99 | 4494********5854 | 159445 | 02/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 9.99 |
| 4 | Visa | 130.94 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 140.93 |