| 10/21/2020 |
| 07:06:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CELOZZI, EREN, UNDEFINED | 80-21724 | R | 75.00 | 4792********4838 | 064644 | 10/21/2020 |
| KILLORAN, AMY, UNDEFINED | 80-19304 | R | 25.00 | 4427********1408 | 147190 | 10/21/2020 |
| MARCOS, EDSON, UNDEFINED | 80-21796 | R | 50.00 | 4792********9523 | 064647 | 10/21/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 150.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 150.00 |