| 10/07/2020 |
| 07:10:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAPPELLUCCI, BR, UNDEFINED | 80-21202 | R | 25.00 | 4269********1161 | 007618 | 10/07/2020 |
| CORCORAN, MICHA, UNDEFINED | 80-18899 | R | 25.00 | 4117********4657 | 193362 | 10/07/2020 |
| SERGIO, JEFF, UNDEFINED | 80-22569 | R | 25.00 | 4427********2182 | 886177 | 10/07/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 75.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 75.00 |