| 10/07/2020 |
| 08:11:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RAMOS, DOMINIC | 2M-DUE3194118 | 8 | 100.00 | 4342********6069 | 021362 | 10/07/2020 |
| TRIGLIA, MATT | 2M-FWYQ210439 | 8 | 125.00 | 4366********6630 | 004186 | 10/07/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 225.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 225.00 |