| 10/21/2020 |
| 07:06:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARRILLO, GIOVA, UNDEFINED | EC-RRS6152127 | R | 26.24 | 4833********6422 | 045007 | 10/21/2020 |
| DRESCH, SHANE, UNDEFINED | EC-1122960 | R | 19.99 | 4717********2954 | 135506 | 10/21/2020 |
| ESQUIVEL RAMIRE, UNDEFINED | EC-LCUL175350 | R | 13.49 | 4160********7199 | 065057 | 10/21/2020 |
| EVANS KITCHEN,, UNDEFINED | EC-622350 | R | 13.49 | 4342********2069 | 055778 | 10/21/2020 |
| SINGH, RAVI, UNDEFINED | EC-111C184610 | R | 19.44 | 4447********8648 | 021673 | 10/21/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 92.65 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.65 |