| 11/05/2020 |
| 07:21:19 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DIVINSKI, MICHAEL F. | Q0-05034 | 1 | 38.00 | 5368********5179 | 289243 | 11/05/2020 |
| LORENZO, MELANIO | Q0-22857 | 1 | 41.00 | 4305********1664 | 07701C | 11/05/2020 |
| OKADA, JERRY I. | Q0-03697 | 1 | 25.00 | 5378********1230 | 07710Z | 11/05/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 63.00 |
| 1 | Visa | 41.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.00 |