| 09/09/2020 |
| 07:28:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DILLARD, VERONI, UNDEFINED | 7J-8325639595 | R | 138.26 | 4342********8532 | 028644 | 09/09/2020 |
| GONGORA, MARIA, UNDEFINED | 7J-8325807372 | R | 69.13 | 5183********3823 | 065627 | 09/09/2020 |
| ONEAL, SHANE, UNDEFINED | 7J-8327717062 | R | 69.13 | 4858********7256 | 000714 | 09/09/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 69.13 |
| 2 | Visa | 207.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 276.52 |