| 01/29/2020 |
| 07:35:51 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CONNORS, JAMIL, | SA-A112158 | R | 47.99 | 4744********3317 | 103210 | 01/29/2020 |
| ESCOBAR, OSCAR, | SA-A115365 | R | 79.98 | 5524********1151 | 05632M | 01/29/2020 |
| VOLCY, ROODY, | SA-A113697 | R | 49.99 | 4482********6049 | 073201 | 01/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 79.98 |
| 2 | Visa | 97.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 177.96 |