| 02/27/2020 |
| 08:22:36 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| JUAREZ, TIMOTHY | 9C-895747 | 5 | 1.00 | 4400********6087 | 09640C | 02/27/2020 |
| LEISON, CHAZZ | 9C-1105059 | 5 | 80.00 | 4427********3359 | 031609 | 02/27/2020 |
| LEISON, DAWSON | 9C-1105057 | 5 | 80.00 | 4427********3359 | 021609 | 02/27/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 161.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 161.00 |