| 08/19/2020 |
| 07:10:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MEJIAS, CHRISTO, UNDEFINED | C4-600773 | R | 47.44 | 5510********5364 | 065410 | 08/19/2020 |
| POLEY, ARIEL, UNDEFINED | C4-601076 | R | 39.95 | 4447********2624 | 019742 | 08/19/2020 |
| REYNOLDS, CAROL, UNDEFINED | C4-600549 | R | 47.44 | 4737********1853 | 067257 | 08/19/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 47.44 |
| 2 | Visa | 87.39 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 134.83 |