| 01/02/2020 |
| 08:02:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HORNER, ALEC, UNDEFINED | 3S-7658 | R | 58.71 | 4229********3780 | B71243 | 01/02/2020 |
| NEFF, ANDREW, UNDEFINED | 3S-18732 | R | 47.89 | 4610********6287 | 035307 | 01/02/2020 |
| ORTIZ, ROBERT, UNDEFINED | 3S-40457 | R | 117.42 | 5178********4834 | 09420Z | 01/02/2020 |
| RIVERA, OSCAR, UNDEFINED | 3S-7669 | R | 58.71 | 5146********6159 | E0376F | 01/02/2020 |
| ROJAS, RANDALL, UNDEFINED | 3S-18717 | R | 53.30 | 4342********4621 | 019154 | 01/02/2020 |
| WALDROP, NICOLE, UNDEFINED | 3S-40723 | R | 47.89 | 4856********3665 | B70167 | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 176.13 |
| 4 | Visa | 207.79 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 383.92 |