| 10/21/2020 |
| 07:06:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ESCOBAR, JOSE, UNDEFINED | SA-A115364 | R | 49.99 | 5524********9116 | 01055M | 10/21/2020 |
| Lopez, Alyssa, UNDEFINED | SA-A116334 | R | 57.99 | 4053********5696 | 080037 | 10/21/2020 |
| POINT DU JOUR,, UNDEFINED | SA-A113485 | R | 19.99 | 4000********8150 | 635981 | 10/21/2020 |
| SANDEFUR, DONA, UNDEFINED | SA-A109107 | R | 34.98 | 4147********9795 | 01215D | 10/21/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 49.99 |
| 3 | Visa | 112.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 162.95 |