| 11/11/2020 |
| 07:30:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DUBON, GERSON, UNDEFINED | SA-A113785 | R | 34.99 | 4744********7083 | 121993 | 11/11/2020 |
| ELEY, TYRIK, UNDEFINED | SA-A114116 | R | 44.99 | 5170********9789 | 071906 | 11/11/2020 |
| FORD, JASMINE, UNDEFINED | SA-A114313 | R | 44.99 | 5113********5078 | 008894 | 11/11/2020 |
| KOKO, YVES, UNDEFINED | SA-A114436 | R | 29.99 | 4003********5517 | 07303C | 11/11/2020 |
| VILLALTA, JOSE, UNDEFINED | SA-A115289 | R | 49.99 | 4737********7779 | 006806 | 11/11/2020 |
| WEST, GREGORY, UNDEFINED | SA-A115696 | R | 139.98 | 4744********3453 | 141997 | 11/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 89.98 |
| 4 | Visa | 254.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 344.93 |