| 04/06/2020 |
| 10:54:20 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMBROWSKI, AMANDA | 7B-10052 | A | 15.00 | 4037********5965 | 906074 | 04/06/2020 |
| MONGILLO, IMELDA | 7B-10057 | A | 15.00 | 6011********1896 | 00605R | 04/06/2020 |
| SMIALKOWSKI, BOZENA | 7B-10153 | A | 15.00 | 4334********3030 | 455666 | 04/06/2020 |
| SOBOLEWSKI, MEGAN | 7B-10282 | A | 192.62 | 5211********2584 | 839986 | 04/06/2020 |
| TORRES, BEATRIZ | 7B-10122 | A | 15.00 | 5312********1360 | 124871 | 04/06/2020 |
| WILINSKI-PELECH, MAGDALENA | 7B-10081 | A | 15.00 | 4117********9705 | 184174 | 04/06/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 207.62 |
| 3 | Visa | 45.00 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 267.62 |