| 09/14/2020 |
| 07:37:02 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARRIAGA, SERPICO | 5A-ARRIAGAS | 2 | 25.00 | 4266********9702 | 08593C | 09/14/2020 |
| WEIR, DEE | 5A-7003405 | 2 | 32.66 | 3767*******5004 | 184580 | 09/14/2020 |
| WEIR, DEE | 5A-7003405 | 2 | 54.44 | 3767*******5004 | 148404 | 09/14/2020 |
| Count | Card Type | Total |
| 2 | American Express | 87.10 |
| 0 | MasterCard | 0.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 112.10 |