| 11/18/2020 |
| 07:12:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUNN, NATHAN, UNDEFINED | Q7-718232 | R | 32.99 | 4427********4149 | 376970 | 11/18/2020 |
| MONTEIRO, NICHO, UNDEFINED | Q7-716188 | R | 32.99 | 4427********1054 | 884191 | 11/18/2020 |
| NORTON, DEVIN, UNDEFINED | Q7-718025 | R | 81.99 | 4117********6745 | 184497 | 11/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 147.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 147.97 |