| 01/02/2020 |
| 06:59:18 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| NORMAN, GREG, | EF-10820 | R | 69.00 | 4815********6225 | 115969 | 01/02/2020 |
| RENTERIA, MARIA, | EF-07917 | R | 36.04 | 4815********1055 | 145665 | 01/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 105.04 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.04 |