| 07/08/2020 |
| 07:10:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAMBEROS, SERGI, UNDEFINED | TA-YD56151741 | R | 29.99 | 4342********3211 | 058699 | 07/08/2020 |
| HEARN, DAN, UNDEFINED | TA-1139934 | R | 29.99 | 4190********4360 | 022718 | 07/08/2020 |
| PEREZ, LORENA, UNDEFINED | TA-1085710 | R | 19.99 | 4342********8169 | 021813 | 07/08/2020 |
| Tennery, James, UNDEFINED | TA-WEB702657 | R | 49.99 | 4815********7645 | 170812 | 07/08/2020 |
| UBIAS, CARLOS, UNDEFINED | TA-862815 | R | 20.00 | 4815********3762 | 110014 | 07/08/2020 |
| WALSH, CHAD, UNDEFINED | TA-599924 | R | 14.99 | 4815********0830 | 170513 | 07/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 6 | Visa | 164.95 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 164.95 |