| 11/04/2020 |
| 07:42:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BROWN, MARVIN, UNDEFINED | SA-A116361 | R | 49.99 | 4000********3797 | 101059 | 11/04/2020 |
| CORDON, KENNETH, UNDEFINED | SA-A114474 | R | 37.99 | 4856********0326 | 004089 | 11/04/2020 |
| HUGHES, OTRINA, UNDEFINED | SA-58244 | R | 44.99 | 4744********8399 | 143129 | 11/04/2020 |
| MENDEZ, LIDIA, UNDEFINED | SA-A115087 | R | 159.96 | 5465********8311 | 000661 | 11/04/2020 |
| WOOD, JOSHUA, UNDEFINED | SA-A110483 | R | 37.99 | 4744********7356 | 183521 | 11/04/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 159.96 |
| 4 | Visa | 170.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 330.92 |