| 09/30/2020 |
| 07:03:16 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESQUIVEL, ISRAE, UNDEFINED | SA-A116098 | R | 27.99 | 4744********2660 | 145402 | 09/30/2020 |
| MURPHY, CHRISTI, UNDEFINED | SA-A100075 | R | 37.99 | 4943********9926 | 682701 | 09/30/2020 |
| RIVAS, JOSE, UNDEFINED | SA-55454 | R | 45.99 | 4744********0095 | 155408 | 09/30/2020 |
| WARD, LATOYA, UNDEFINED | SA-A115189 | R | 44.99 | 4000********5250 | 312925 | 09/30/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 156.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 156.96 |