| 01/22/2020 |
| 07:11:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ASDORIAN, DAVID, | SA-A113802 | R | 51.00 | 4400********2016 | 00238C | 01/22/2020 |
| ORTEGA, OSCIRIS, | SA-A113990 | R | 34.99 | 4737********9369 | 013256 | 01/22/2020 |
| OULLA, SISAY, | SA-A115295 | R | 74.99 | 5108********4951 | 065713 | 01/22/2020 |
| ZURITA, NATALIE, | SA-A115463 | R | 34.99 | 5108********2413 | 065714 | 01/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 109.98 |
| 2 | Visa | 85.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 195.97 |