| 11/11/2020 |
| 07:30:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARBOZA, YGOR, UNDEFINED | 80-22086 | R | 75.00 | 5178********6565 | 09839Z | 11/11/2020 |
| MCWILLIAMS, CHA, UNDEFINED | 80-19781 | R | 25.00 | 5109********8091 | 070330 | 11/11/2020 |
| SANTOS, JOYCE, UNDEFINED | 80-22655 | R | 25.00 | 4117********4940 | 120433 | 11/11/2020 |
| STEADMAN, KIELE, UNDEFINED | 80-19626 | R | 50.00 | 5189********1690 | 56931Z | 11/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 150.00 |
| 1 | Visa | 25.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 175.00 |