| 01/03/2020 |
| 07:23:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HALL, CARMYN | 9Y-4035 | 1 | 10.71 | 4684********6057 | 071358 | 01/03/2020 |
| HARIHARAN, ARUN | 9Y-8177975158 | 1 | 210.00 | 5466********6367 | 70849P | 01/03/2020 |
| LARANEVAREZ, MARICELA | 9Y-4259 | 1 | 31.10 | 3798*******1007 | 105922 | 01/03/2020 |
| Count | Card Type | Total |
| 1 | American Express | 31.10 |
| 1 | MasterCard | 210.00 |
| 1 | Visa | 10.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 251.81 |