| 03/11/2020 |
| 07:01:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MADEUX, MATTHEW, UNDEFINED | 80-20347 | R | 50.00 | 4135********0478 | 104361 | 03/11/2020 |
| PEREZ, DEMARCO, UNDEFINED | 80-21632 | R | 25.00 | 4117********3390 | 194260 | 03/11/2020 |
| RAYE, HEATHER, UNDEFINED | 80-17766 | R | 25.00 | 4400********7524 | 00931C | 03/11/2020 |
| SANTOS, ALAN, UNDEFINED | 80-21599 | R | 75.00 | 5129********4970 | 575158 | 03/11/2020 |
| VILLA, CHRISTOP, UNDEFINED | 80-21022 | R | 25.00 | 5579********3086 | 034993 | 03/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 100.00 |
| 3 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 200.00 |