| 01/22/2020 |
| 07:11:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JINRIGHT, STEEL, | 2G-107421 | R | 162.66 | 4168********5926 | 065524 | 01/22/2020 |
| MENDOZA, BRANDO, | 2G-107670 | R | 94.26 | 4054********8746 | 065525 | 01/22/2020 |
| MOORE, SCOTT, | 2G-107240 | R | 55.30 | 4266********5546 | 05769A | 01/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 312.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 312.22 |