| 01/20/2020 |
| 05:30:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ISMAEL | 7Z-2240 | 3 | 4.20 | 5178********0440 | 06580T | 01/20/2020 |
| DELVECHIO ROSE, CHRISTINA | 7Z-2548137650 | 3 | 263.16 | 4147********3383 | 06567D | 01/20/2020 |
| PETTER, APRIL | 7Z-2421 | 3 | 42.22 | 6011********3292 | 02097R | 01/20/2020 |
| SUFYAN, MUHAMMAD | 7Z-4694429361 | 3 | 42.22 | 4388********0538 | 06608D | 01/20/2020 |
| TONOLINI, MARGARET | 7Z-2012 | 3 | 7.58 | 5466********9253 | 58987Z | 01/20/2020 |
| WILLIAMS, IVORY | 7Z-4692199924 | 3 | 42.22 | 6011********4422 | 02084R | 01/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 11.78 |
| 2 | Visa | 305.38 |
| 2 | Discover | 84.44 |
| 0 | Other | 0.00 |
| 401.60 |