| 07/16/2020 |
| 07:13:41 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| RODRIGUEZ, DANI, UNDEFINED | DW-17659 | R | 37.28 | 4737********3186 | 023300 | 07/16/2020 |
| THOMAS, JADA, UNDEFINED | DW-18595 | R | 64.94 | 4833********2244 | 025307 | 07/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 102.22 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 102.22 |