| 01/29/2020 |
| 08:00:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOTZ, CHRISTINA, UNDEFINED | H8-11898 | R | 19.99 | 5247********2845 | 029328 | 01/29/2020 |
| MERCKER, DANIEL, UNDEFINED | H8-11655 | R | 25.00 | 4224********2101 | 128494 | 01/29/2020 |
| REYES, AIDE, UNDEFINED | H8-11571 | R | 55.00 | 4223********7988 | 510828 | 01/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 19.99 |
| 2 | Visa | 80.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 99.99 |