| 08/05/2020 |
| 07:06:55 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESPINOZA, ALBER, UNDEFINED | D4-ESP0129 | R | 36.83 | 4342********3624 | 049941 | 08/05/2020 |
| NORDSTROM, CHAZ, UNDEFINED | D4-CN0930 | R | 42.20 | 5302********9219 | 912787 | 08/05/2020 |
| PAVLIK, CORINA, UNDEFINED | D4-WEB162638 | R | 47.57 | 4737********4025 | 084167 | 08/05/2020 |
| PEROVICH, SAMAN, UNDEFINED | D4-PER1208 | R | 42.20 | 4342********6070 | 002912 | 08/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 42.20 |
| 3 | Visa | 126.60 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 168.80 |