| 01/29/2020 |
| 08:00:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BHARDWAJ, GAURA, UNDEFINED | 79-JZ4D133240 | R | 29.99 | 4100********6311 | 95844D | 01/29/2020 |
| CASTILLO, MARIS, UNDEFINED | 79-E9AW211950 | R | 29.99 | 4833********2848 | 093608 | 01/29/2020 |
| METHOT, ROLAND, UNDEFINED | 79-V6T0211235 | R | 28.99 | 4833********2848 | 013608 | 01/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 88.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.97 |