| 02/12/2020 |
| 06:56:03 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DURRELL, DENNIS, | 84-1028 | R | 75.00 | 4497********9426 | 157467 | 02/12/2020 |
| MARTINEZ, MARIA, | 84-42294 | R | 243.00 | 4342********2685 | 078383 | 02/12/2020 |
| TORRES, FRANSIC, | 84-42027 | R | 99.00 | 4833********7194 | 015007 | 02/12/2020 |
| WILSON, COLLIN, | 84-42175 | R | 64.00 | 4291********7580 | 01546B | 02/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 481.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 481.00 |