| 08/17/2020 |
| 15:45:01 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DITMORE, KELSEY | U8-31234 | 2 | 35.00 | 4342********5409 | 053001 | 08/17/2020 |
| DITMORE, TANNER | U8-2B | 2 | 1.00 | 4342********5409 | 003660 | 08/17/2020 |
| MENDEZ, ERIKA | U8-12 | 2 | 99.00 | 4342********5017 | 082855 | 08/17/2020 |
| ROCA, SEBASTIAN | U8-5 | 2 | 35.00 | 4833********6051 | 064416 | 08/17/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 170.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 170.00 |