| 09/02/2020 |
| 07:04:49 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELEON, ARON JA, UNDEFINED | 4E-103034 | R | 20.00 | 4399********8032 | 000096 | 09/02/2020 |
| HENSON, ADRIAN, UNDEFINED | 4E-103455 | R | 25.00 | 4475********9962 | 781279 | 09/02/2020 |
| HENSON, TIMOTHY, UNDEFINED | 4E-48765 | R | 25.00 | 4475********9962 | 675265 | 09/02/2020 |
| WOOD, KALYN, UNDEFINED | 4E-103528 | R | 25.00 | 4060********3178 | 064507 | 09/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 95.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 95.00 |