| 01/02/2020 |
| 08:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FRANADA, FERDI, UNDEFINED | 8V-1009506 | R | 22.50 | 4782********0301 | 005707 | 01/02/2020 |
| MCCARTHY, WILL, UNDEFINED | 8V-713252WOA | R | 28.40 | 4782********6701 | 035707 | 01/02/2020 |
| PEREZ, GEORGE, UNDEFINED | 8V-1009221 | R | 35.06 | 4833********5720 | 085707 | 01/02/2020 |
| SCHMIDT, MARY, UNDEFINED | 8V-380769WA | R | 32.50 | 4607********4598 | 344881 | 01/02/2020 |
| ULRICH, SARAH, UNDEFINED | 8V-1009947 | R | 13.00 | 4266********3135 | 01947B | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 131.46 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 131.46 |