| 03/18/2020 |
| 06:57:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLE, LATISHA, UNDEFINED | 6P-1471 | R | 38.99 | 4607********2765 | 699571 | 03/18/2020 |
| GBALA, TAYONON, UNDEFINED | 6P-861 | R | 43.99 | 5262********1492 | 384831 | 03/18/2020 |
| QUINONES, TINA, UNDEFINED | 6P-1531 | R | 38.99 | 4190********6560 | 007888 | 03/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 43.99 |
| 2 | Visa | 77.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 121.97 |