| 01/02/2020 |
| 08:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| COLLET, BRIAN, UNDEFINED | 8K-2087 | R | 74.00 | 5427********3723 | 045433 | 01/02/2020 |
| HERNANDEZ, ALEJ, UNDEFINED | 8K-2177 | R | 54.00 | 5175********3843 | 165967 | 01/02/2020 |
| MEYER, KYLE SCO, UNDEFINED | 8K-2350 | R | 64.00 | 5175********8042 | 195265 | 01/02/2020 |
| REYES, FABIOLA, UNDEFINED | 8K-7313960850 | R | 54.00 | 4342********9518 | 025669 | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 192.00 |
| 1 | Visa | 54.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 246.00 |