| 10/07/2020 |
| 07:11:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DEAN, SANDRA, UNDEFINED | C1-35692 | R | 14.99 | 4482********4385 | 074104 | 10/07/2020 |
| HOLKO, HEIDI, UNDEFINED | C1-33888 | R | 85.00 | 4121********4059 | 281930 | 10/07/2020 |
| VARGAS, GABRIEL, UNDEFINED | C1-36819 | R | 40.00 | 5115********0165 | 3ZSJHQ | 10/07/2020 |
| WOODS, NATASHIA, UNDEFINED | C1-34886 | R | 40.00 | 4482********0444 | 074114 | 10/07/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 40.00 |
| 3 | Visa | 139.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 179.99 |