| 08/26/2020 |
| 06:46:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOYD, ORIANNA, UNDEFINED | 8T-106461 | R | 47.00 | 4482********7984 | 051416 | 08/26/2020 |
| BRIONES, SINAI, UNDEFINED | 8T-108862 | R | 47.00 | 4737********6749 | 049555 | 08/26/2020 |
| BROADRIBB, KELL, UNDEFINED | 8T-200235 | R | 118.00 | 4647********9904 | 095481 | 08/26/2020 |
| CARABALI, JUAN, UNDEFINED | 8T-200286 | R | 22.00 | 4053********7935 | 063055 | 08/26/2020 |
| WHITLEY, NIKKI, UNDEFINED | 8T-100378 | R | 29.99 | 5312********6686 | 143013 | 08/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 29.99 |
| 4 | Visa | 234.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 263.99 |