| 01/22/2020 |
| 07:38:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENDOZA, JIMMY, UNDEFINED | Q1-12290 | R | 60.00 | 4494********8332 | 731301 | 01/22/2020 |
| PEMBERTON, NIKI, UNDEFINED | Q1-10197 | R | 47.00 | 4713********8804 | 581297 | 01/22/2020 |
| WRIGHT, SAM, UNDEFINED | Q1-12009 | R | 37.00 | 4447********5756 | 022244 | 01/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 144.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.00 |