| 10/28/2020 |
| 06:03:15 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARBAJAL, BRIAN, UNDEFINED | AC-1020433 | R | 32.49 | 4342********6670 | 042192 | 10/28/2020 |
| MORALES, JENNIF, UNDEFINED | AC-1021098 | R | 27.08 | 4701********1624 | 184137 | 10/28/2020 |
| SLOAN, DYLAN, UNDEFINED | AC-1020962 | R | 21.66 | 4015********8219 | 000450 | 10/28/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 81.23 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 81.23 |