| 01/08/2020 |
| 07:19:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GASSAWAY, EDWAR, UNDEFINED | 5H-1117879 | R | 69.99 | 5332********4105 | M7HPE7 | 01/08/2020 |
| NEMMERS, KRISTI, UNDEFINED | 5H-T4H1143933 | R | 6.00 | 4388********8242 | 02148C | 01/08/2020 |
| PINEDA, DAYANA, UNDEFINED | 5H-1051450 | R | 20.59 | 4342********7753 | 004947 | 01/08/2020 |
| SOTO, MARIA, UNDEFINED | 5H-1096849 | R | 6.04 | 4342********0926 | 031903 | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.99 |
| 3 | Visa | 32.63 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.62 |