| 10/06/2020 |
| 12:30:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BASORE, VIVIAN | 2M-TMH6205500 | 8 | 125.00 | 4388********3893 | 00637A | 06/17/2020 |
| KNAPPER, OMAR | 2M-21LD201415 | 8 | 125.00 | 4154********1130 | 302130 | 06/17/2020 |
| RAMOS, MIA | 2M-G5DU194822 | 8 | 100.00 | 4342********7854 | 041635 | 06/17/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 350.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 350.00 |