| 10/28/2020 |
| 06:03:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HOWARD, DWAYNE, UNDEFINED | NM-HRD2194233 | R | 59.98 | 4003********7039 | 01543B | 10/28/2020 |
| OVALLE, OMAR, UNDEFINED | NM-848639 | R | 20.29 | 4815********6379 | 175617 | 10/28/2020 |
| TAUTALA, JOSEPH, UNDEFINED | NM-GTTY192936 | R | 17.74 | 4194********6738 | 013884 | 10/28/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 98.01 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 98.01 |