| 01/29/2020 |
| 08:00:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABURUB, CARLOS, UNDEFINED | TX-10743 | R | 233.21 | 4607********4124 | 277545 | 01/29/2020 |
| BOURQUE, SHAUNN, UNDEFINED | TX-10525 | R | 36.81 | 5275********8113 | 195529 | 01/29/2020 |
| GARCIA, DAVID, UNDEFINED | TX-10135 | R | 64.94 | 4342********2316 | 020683 | 01/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 36.81 |
| 2 | Visa | 298.15 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 334.96 |