| 01/16/2020 |
| 07:17:56 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BOURQUE, SHAUNN, UNDEFINED | TX-10525 | R | 36.81 | 5275********8113 | 100897 | 01/16/2020 |
| GARCIA, DAVID, UNDEFINED | TX-10135 | R | 64.94 | 4342********2316 | 019102 | 01/16/2020 |
| PEREZ, JOSHUA, UNDEFINED | TX-10555 | R | 73.62 | 4157********0174 | 780415 | 01/16/2020 |
| REYES, SHANNON, UNDEFINED | TX-10402 | R | 64.94 | 4104********9662 | 570806 | 01/16/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.81 |
| 3 | Visa | 203.50 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 240.31 |