| 10/05/2020 |
| 08:00:29 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MONGILLO, IMELDA | 7B-10057 | A | 15.00 | 6011********1896 | 00571R | 10/05/2020 |
| SOBOLEWSKI, MEGAN | 7B-10282 | A | 170.61 | 4235********5822 | 008069 | 10/05/2020 |
| TORRES, BEATRIZ | 7B-10122 | A | 15.00 | 5312********1360 | 184171 | 10/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 15.00 |
| 1 | Visa | 170.61 |
| 1 | Discover | 15.00 |
| 0 | Other | 0.00 |
| 200.61 |