| 08/20/2020 |
| 07:15:24 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMES, DANELL | 63-8906187 | 2 | 85.00 | 4494********8788 | 756334 | 08/20/2020 |
| HOOVER, SHERI | 63-052581 | 2 | 70.00 | 3797*******1005 | 120980 | 08/20/2020 |
| YORKER, WILLIAM | 63-WEB419252 | 2 | 65.00 | 5424********6350 | 07274P | 08/20/2020 |
| YOUNANO, VALA | 63-798602 | 2 | 65.00 | 4465********3522 | 020316 | 08/20/2020 |
| Count | Card Type | Total |
| 1 | American Express | 70.00 |
| 1 | MasterCard | 65.00 |
| 2 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 285.00 |