| 03/25/2020 |
| 07:00:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVARADO, MADEL, UNDEFINED | M2-9252820136 | R | 25.00 | 4833********4996 | 005107 | 03/25/2020 |
| RUEBEL, BROCK, UNDEFINED | M2-5103346114 | R | 25.00 | 4000********1971 | 592368 | 03/25/2020 |
| SANTOLAYA, ROSI, UNDEFINED | M2-9253037539 | R | 30.00 | 4815********5240 | 165110 | 03/25/2020 |
| SKINNER, NANCY, UNDEFINED | M2-7076353762 | R | 20.00 | 4833********5117 | 095107 | 03/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 100.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 100.00 |