| 01/22/2020 |
| 07:11:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BURKE, PRESTON, | D9-15925 | R | 34.00 | 4000********5336 | 180995 | 01/22/2020 |
| TORRES, ALONSO, | D9-16189 | R | 34.00 | 4000********9144 | 613896 | 01/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 68.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 68.00 |