| 01/08/2020 |
| 07:19:31 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRAZIL, KATHRYN, UNDEFINED | 80-20607 | R | 25.00 | 5121********5175 | 00849Z | 01/08/2020 |
| MINAHAN, JESSIC, UNDEFINED | 80-20865 | R | 25.00 | 4792********9596 | 065514 | 01/08/2020 |
| SANTOS, NATALIA, UNDEFINED | 80-21197 | R | 25.00 | 5524********5249 | 08364M | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 50.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |