| 01/16/2020 |
| 07:13:43 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CLENNON, KEESHA, | SB-B122302 | R | 586.99 | 6011********7821 | 01668B | 01/16/2020 |
| GONZALEZ, LUZBI, | SB-B114322 | R | 26.99 | 4737********6329 | 006130 | 01/16/2020 |
| ODURO, RICHARD, | SB-B116202 | R | 19.99 | 4000********5507 | 532535 | 01/16/2020 |
| SANTORO, ALBERT, | SB-B114766 | R | 44.99 | 4430********2546 | 626987 | 01/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 91.97 |
| 1 | Discover | 586.99 |
| 0 | Other | 0.00 |
| 678.96 |