| 03/11/2020 |
| 07:02:09 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINIQUE, DANI, | SB-B114202 | R | 24.99 | 5273********1690 | 216041 | 03/11/2020 |
| LOPEZ, JENNIFER, | SB-B121113 | R | 19.99 | 4430********7315 | 244090 | 03/11/2020 |
| RIVAS, WILLIAM, | SB-B120077 | R | 19.99 | 4430********1849 | 292274 | 03/11/2020 |
| ROBINSON, MARVI, | SB-B124746 | R | 66.00 | 4000********2898 | 850878 | 03/11/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 24.99 |
| 3 | Visa | 105.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 130.97 |