| 02/18/2020 |
| 06:35:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, ISMAEL | 7Z-2240 | 3 | 4.20 | 5178********0440 | 04864P | 02/18/2020 |
| BLAKE, JAMES | 7Z-4696670301 | 3 | 42.22 | 4610********9815 | 082807 | 02/18/2020 |
| DELVECHIO ROSE, CHRISTINA | 7Z-2548137650 | 3 | 42.22 | 4147********3383 | 04866D | 02/18/2020 |
| NAGULAPALLI, ESWARA | 7Z-7323258900 | 3 | 299.00 | 5122********4713 | 68337Z | 02/18/2020 |
| PETTER, APRIL | 7Z-2421 | 3 | 42.22 | 6011********3292 | 01887R | 02/18/2020 |
| SUFYAN, MUHAMMAD | 7Z-4694429361 | 3 | 42.22 | 4388********0538 | 04898D | 02/18/2020 |
| TONOLINI, MARGARET | 7Z-2012 | 3 | 7.58 | 5466********9253 | 05143Z | 02/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 310.78 |
| 3 | Visa | 126.66 |
| 1 | Discover | 42.22 |
| 0 | Other | 0.00 |
| 479.66 |