| 03/25/2020 |
| 07:00:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| LECHEMINANT, CH, UNDEFINED | E1-62756 | R | 33.91 | 4296********0261 | 779789 | 03/25/2020 |
| LEE, THOMAS J H, UNDEFINED | E1-33736 | R | 20.89 | 4342********1580 | 073113 | 03/25/2020 |
| MARINER, AMANDA, UNDEFINED | E1-10165 | R | 42.39 | 4474********5059 | 057460 | 03/25/2020 |
| REA, SERGIO, UNDEFINED | E1-62511 | R | 23.01 | 4347********6003 | 064707 | 03/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 120.20 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.20 |