| 08/26/2020 |
| 06:46:10 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTHONY, MARI, UNDEFINED | C1-36407 | R | 25.00 | 4482********8006 | 073341 | 08/26/2020 |
| BROWN, VANIKA, UNDEFINED | C1-36749 | R | 40.00 | 4305********3453 | 095010 | 08/26/2020 |
| DUBLIN, TENITA, UNDEFINED | C1-36750 | R | 40.00 | 4305********3453 | 095030 | 08/26/2020 |
| KEARNEY, WILLIA, UNDEFINED | C1-36039 | R | 40.00 | 4574********5167 | H67412 | 08/26/2020 |
| RIZAL, BIMAL, UNDEFINED | C1-36557 | R | 40.00 | 4305********4675 | 095130 | 08/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 185.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 185.00 |