| 03/11/2020 |
| 07:01:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CREECH, LANE, UNDEFINED | 3S-3657 | R | 139.08 | 3743*******9308 | 458011 | 03/11/2020 |
| O HARA, BRIANA, UNDEFINED | 3S-50590 | R | 47.89 | 4356********2323 | 124935 | 03/11/2020 |
| ROJAS, RANDALL, UNDEFINED | 3S-18717 | R | 53.30 | 4342********3142 | 062669 | 03/11/2020 |
| VILLANUEVA, KAT, UNDEFINED | 3S-40536 | R | 47.89 | 5275********4433 | 164737 | 03/11/2020 |
| Count | Card Type | Total |
| 1 | American Express | 139.08 |
| 1 | MasterCard | 47.89 |
| 2 | Visa | 101.19 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 288.16 |