| 11/20/2020 |
| 07:25:42 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOMES, DANELL | 63-8906187 | 2 | 105.00 | 4494********8788 | 200361 | 11/20/2020 |
| HOOVER, SHERI | 63-052581 | 2 | 80.00 | 3797*******1005 | 151159 | 11/20/2020 |
| JUAREZ, CHRISTINA | 63-899218 | 2 | 75.00 | 4815********0662 | 195717 | 11/20/2020 |
| Count | Card Type | Total |
| 1 | American Express | 80.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 180.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 260.00 |