| 01/22/2020 |
| 07:11:11 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DHILLON, PAUL, | 84-42387 | R | 99.00 | 4342********4271 | 090964 | 01/22/2020 |
| TORRES, CARLOS, | 84-34672 | R | 99.00 | 4342********4624 | 016269 | 01/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 198.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 198.00 |