| 10/08/2020 |
| 09:24:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CASPARY, JOVITA, UNDEFINED | G4-698686 | R | 25.00 | 4833********7647 | 051608 | 09/23/2020 |
| GUIZAR, JULISSA, UNDEFINED | G4-P6BU181028 | R | 54.98 | 4815********0992 | 161463 | 09/23/2020 |
| HARTMAN, HALEY, UNDEFINED | G4-GK03220335 | R | 29.99 | 4427********4103 | 162449 | 09/23/2020 |
| WORRELL, JONATH, UNDEFINED | G4-1154942 | R | 1.00 | 4815********8876 | 181977 | 09/23/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 110.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 110.97 |