| 10/21/2020 |
| 07:06:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GAUTHIER, KAILE, UNDEFINED | Q7-718499 | R | 32.99 | 4018********7484 | 965400 | 10/21/2020 |
| HOLIDAY, DAVY, UNDEFINED | Q7-717569 | R | 32.99 | 4018********7484 | 965401 | 10/21/2020 |
| HUYNH, TRONG, UNDEFINED | Q7-711652 | R | 32.99 | 4117********2554 | 165483 | 10/21/2020 |
| KAMALU, UGO, UNDEFINED | Q7-717041 | R | 81.99 | 4018********3427 | 965403 | 10/21/2020 |
| MASKER, STEVEN, UNDEFINED | Q7-709400 | R | 32.99 | 3728*******6006 | 183141 | 10/21/2020 |
| Count | Card Type | Total |
| 1 | American Express | 32.99 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 180.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 213.95 |