| 10/05/2020 |
| 09:34:30 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DAVIDO, MAX | EC-845205 | 3 | 1.00 | 4494********8351 | 975047 | 10/05/2020 |
| KICKLIGHTER, ANDY | EC-544423 | 3 | 20.40 | 5466********0156 | 44730Z | 10/05/2020 |
| ORTEGA, MARIA | EC-709518 | 3 | 8.49 | 4815********6934 | 122810 | 10/05/2020 |
| WILLIAMS, LEON | EC-1077631 | 3 | 9.34 | 4815********6542 | 182610 | 10/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 20.40 |
| 3 | Visa | 18.83 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 39.23 |