| 09/02/2020 |
| 07:04:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AIMEE, NEXSY, UNDEFINED | C1-35956 | R | 40.00 | 4305********8991 | 133420 | 09/02/2020 |
| MOORE, CHARMEKI, UNDEFINED | C1-36743 | R | 40.00 | 4733********1887 | 392827 | 09/02/2020 |
| TURNER, DEREK, UNDEFINED | C1-35385 | R | 25.00 | 4482********3578 | 075149 | 09/02/2020 |
| VARGAS, GABRIEL, UNDEFINED | C1-36819 | R | 40.00 | 5115********0165 | 1RASTD | 09/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 105.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 145.00 |