| 01/08/2020 |
| 07:19:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ARTHUR, ZACH, UNDEFINED | T8-LHX6214010 | R | 24.99 | 4815********8111 | 160781 | 01/08/2020 |
| MENDEZ, GLORIA, UNDEFINED | T8-3H2P144758 | R | 10.00 | 4127********1010 | 001058 | 01/08/2020 |
| MONTALVO, PATRI, UNDEFINED | T8-1120023 | R | 24.99 | 4342********3328 | 002349 | 01/08/2020 |
| PAISANO, JANET, UNDEFINED | T8-804449 | R | 17.99 | 4294********0079 | 008300 | 01/08/2020 |
| WELLIVER, SHAUN, UNDEFINED | T8-1155972 | R | 14.99 | 4465********5374 | 008557 | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 92.96 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 92.96 |