| 01/16/2020 |
| 07:13:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABBANDANDO, ANA, | C1-36350 | R | 25.00 | 4232********1973 | 008094 | 01/16/2020 |
| CARTER, AVERY,, | C1-34783 | R | 40.00 | 4837********7194 | 858600 | 01/16/2020 |
| EDEN, COREY, | C1-35374 | R | 40.00 | 4482********0017 | 075557 | 01/16/2020 |
| HENRIQUEZ, JOSE, | C1-34972 | R | 25.00 | 4020********0356 | 045557 | 01/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 130.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.00 |