| 07/08/2020 |
| 07:10:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CARTER, CAROLYN, UNDEFINED | PC-21851 | R | 51.30 | 4054********5474 | 065602 | 07/08/2020 |
| HUNGALU, MANASE, UNDEFINED | PC-25566 | R | 51.30 | 4145********8311 | 272561 | 07/08/2020 |
| PADILLO, COURTN, UNDEFINED | PC-25094 | R | 51.30 | 4429********9801 | 160257 | 07/08/2020 |
| SOUZA, ISMAIL, UNDEFINED | PC-25052 | R | 38.47 | 4626********2915 | 160259 | 07/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 192.37 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 192.37 |