| 03/25/2020 |
| 06:55:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AVINA, ADRIANA, | D9-13055 | R | 33.00 | 4235********9749 | 044556 | 03/25/2020 |
| BAUTISTA, EMMAN, | D9-15411 | R | 34.00 | 4342********1748 | 055271 | 03/25/2020 |
| BRUTON, JOSHUA, | D9-16035A | R | 56.00 | 4000********2158 | 310425 | 03/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 123.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 123.00 |