| 05/04/2020 |
| 08:12:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMBROWSKI, AMANDA | 7B-10052 | A | 15.00 | 4037********5965 | 704061 | 05/04/2020 |
| MONGILLO, IMELDA | 7B-10057 | A | 15.00 | 6011********1896 | 00470R | 05/04/2020 |
| SOBOLEWSKI, MEGAN | 7B-10282 | A | 192.62 | 5211********2584 | 980779 | 05/04/2020 |
| SZTAJNIC-KORDEK, KATRAZYNA | 7B-10120 | A | 15.00 | 4334********0491 | 768028 | 05/04/2020 |
| TORRES, BEATRIZ | 7B-10122 | A | 15.00 | 5312********1360 | 141961 | 05/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 207.62 |
| 2 | Visa | 30.00 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 252.62 |