| 01/22/2020 |
| 07:38:07 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BARAJAS, DAVID, UNDEFINED | 9B-1093470 | R | 21.99 | 4426********6657 | 072889 | 01/22/2020 |
| HENDRIX, BREE, UNDEFINED | 9B-66279 | R | 40.00 | 4400********8067 | 05814A | 01/22/2020 |
| PHILLIPS, LAURA, UNDEFINED | 9B-1062965 | R | 6.00 | 4342********0666 | 032888 | 01/22/2020 |
| VALENCIA, JUAN, UNDEFINED | 9B-7207431 | R | 20.99 | 4342********1286 | 017837 | 01/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 88.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 88.98 |