| 07/16/2020 |
| 06:52:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BRANARD, CHERYL, | A3-10214 | R | 27.06 | 4121********8257 | 016770 | 07/16/2020 |
| LIN, JENNIFER, | A3-MFL-2196 | R | 37.89 | 4000********8407 | 350071 | 07/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 64.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.95 |