| 03/11/2020 |
| 07:01:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUARTE, CHRISTO, UNDEFINED | 7R-54789 | R | 21.99 | 4475********2212 | 265028 | 03/11/2020 |
| GIBBS, JILL, UNDEFINED | 7R-74RC160045 | R | 68.99 | 4815********2811 | 134555 | 03/11/2020 |
| RAMOS, AARON, UNDEFINED | 7R-P4GK225415 | R | 29.99 | 5175********4017 | 114656 | 03/11/2020 |
| TAYLOR, WHITNEY, UNDEFINED | 7R-55521 | R | 25.00 | 4037********9282 | 601164 | 03/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 3 | Visa | 115.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.97 |