| 01/20/2020 |
| 12:51:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMPBELL, NICHOLAS | 9C-1111713 | 4 | 75.00 | 4298********6855 | 291286 | 01/20/2020 |
| CARLOS, ARTHUR | 9C-1132451 | 4 | 130.00 | 4419********1711 | 220169 | 01/20/2020 |
| LEISON, PAYTON | 9C-1105087 | 4 | 80.00 | 4427********3359 | 004313 | 01/20/2020 |
| LOPEZ, JEREMIAH | 9C-1126291 | 4 | 1.00 | 5178********7382 | 00534B | 01/20/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 1.00 |
| 3 | Visa | 285.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 286.00 |