| 09/09/2020 |
| 07:28:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARNOLDS, JAMES, UNDEFINED | 4Y-55002 | R | 43.00 | 5290********8146 | 088602 | 09/09/2020 |
| LINAM, BEVERLY, UNDEFINED | 4Y-55768 | R | 73.00 | 4316********4926 | 102122 | 09/09/2020 |
| SANCHEZ, ANTONI, UNDEFINED | 4Y-55060 | R | 47.00 | 5312********4002 | 195757 | 09/09/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 90.00 |
| 1 | Visa | 73.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 163.00 |