| 07/29/2020 |
| 07:18:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CURTIN, OLIVIA, UNDEFINED | A1-716951 | R | 82.99 | 5510********2384 | 107350 | 07/29/2020 |
| FENNESSY, JAMES, UNDEFINED | A1-716318 | R | 32.99 | 5510********4200 | 832390 | 07/29/2020 |
| FRADE, BENJAMIN, UNDEFINED | A1-714278 | R | 32.99 | 5510********2056 | 689340 | 07/29/2020 |
| SUDRE, AMARILDA, UNDEFINED | A1-714007 | R | 32.99 | 4427********1669 | 210051 | 07/29/2020 |
| YOUNGER, JUSTIN, UNDEFINED | A1-716895 | R | 82.99 | 4117********6481 | 175159 | 07/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 148.97 |
| 2 | Visa | 115.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.95 |