| 01/07/2020 |
| 14:24:45 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABUNDIS, FERNANDO | 84-31894 | 1 | 39.00 | 4815********2500 | 122102 | 01/07/2020 |
| KHAN, EJAAZ | 84-41594 | 1 | 30.00 | 4342********8459 | 075231 | 01/07/2020 |
| MCBRIDE, LUKE | 84-45314 | 1 | 30.00 | 5538********4061 | 823359 | 01/07/2020 |
| WALTER, NATALIE | 84-41651 | 1 | 30.00 | 4342********1907 | 094664 | 01/07/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 30.00 |
| 3 | Visa | 99.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 129.00 |