| 11/09/2020 |
| 07:13:27 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| FOX, JULIE | A1-715292 | 3 | 151.71 | 4640********2812 | 09437D | 11/09/2020 |
| JOHNSON, NICHOLAS | A1-716847 | 3 | 531.00 | 4147********6551 | 09463C | 11/09/2020 |
| MONTEAGUDO, SANTOS | A1-708046 | 3 | 83.50 | 5466********8377 | 27477Z | 11/09/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 83.50 |
| 2 | Visa | 682.71 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 766.21 |