| 03/18/2020 |
| 06:49:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANSONG, RUBIE, | SA-A116099 | R | 37.99 | 4853********7633 | 001102 | 03/18/2020 |
| GONZALEZ, BEN, | SA-19350 | R | 39.00 | 4270********3192 | 018605 | 03/18/2020 |
| LEGESSE, MIKIYA, | SA-A115908 | R | 44.99 | 4400********0740 | 02854B | 03/18/2020 |
| MOMROY, CESAR, | SA-A102471 | R | 127.97 | 4744********2259 | 104067 | 03/18/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 249.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 249.95 |