| 11/23/2020 |
| 06:58:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LOPORTO, JUDITH | A1-719434 | 4 | 184.50 | 4100********3437 | 91474D | 11/23/2020 |
| THOMPSON, EMILY | A1-719032 | 4 | 187.00 | 4670********2364 | 322800 | 11/23/2020 |
| VASILIADIS, ALEXA | A1-716908 | 4 | 344.00 | 4400********0954 | 00961A | 11/23/2020 |
| WARD, CHARLES | A1-716571 | 4 | 172.00 | 5424********6737 | 38625P | 11/23/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 172.00 |
| 3 | Visa | 715.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 887.50 |