| 01/08/2020 |
| 07:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BERNAL, SAMUEL, | S7-SSRC3345 | R | 49.00 | 4858********1132 | 000111 | 01/08/2020 |
| HURLEY, SALINA, | S7-SSRC2595 | R | 270.00 | 4060********4394 | 01814C | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 319.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 319.00 |