| 12/02/2020 |
| 07:00:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GURUNG, AMIN, UNDEFINED | 53-035986 | R | 39.00 | 4400********7698 | 04529D | 12/02/2020 |
| HEYN, KELLY, UNDEFINED | 53-036446 | R | 77.00 | 4266********5691 | 01481B | 12/02/2020 |
| HOLANDA, MANUEL, UNDEFINED | 53-034414 | R | 83.00 | 4117********0458 | 143400 | 12/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 199.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 199.00 |