| 11/02/2020 |
| 11:15:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ALVAREZ, MARIAH | V0-1128826 | 1 | 1.00 | 4833********1167 | 023011 | 11/02/2020 |
| BALTAZAR, ANNA | V0-968S135547 | 1 | 50.00 | 4833********5617 | 023011 | 11/02/2020 |
| BONTE, RONALD | V0-1072159 | 1 | 1.00 | 5332********6400 | KNELW2 | 11/02/2020 |
| CARTAGENA, CORRA | V0-CORRACARTA | 1 | 60.00 | 5581********5095 | 023467 | 11/02/2020 |
| CRUZ, ALEX | V0-1128239 | 1 | 100.00 | 4599********6511 | H13109 | 11/02/2020 |
| FISTOLERA, NICOLAS | V0-1072283 | 1 | 60.00 | 5269********4195 | 320443 | 11/02/2020 |
| HUTCHINGS, JARED | V0-1071808 | 1 | 105.00 | 4045********8588 | 108770 | 11/02/2020 |
| JONES, ROBERT | V0-1061792 | 1 | 104.00 | 4342********0480 | 006307 | 11/02/2020 |
| LEEDY, NATHAN | V0-1071831 | 1 | 100.00 | 4815********8084 | 133808 | 11/02/2020 |
| LUIZ, SETH | V0-1128212 | 1 | 40.00 | 4815********9486 | 173801 | 11/02/2020 |
| MOSES, ANTHONY | V0-1151554 | 1 | 105.00 | 4701********1763 | 111517 | 11/02/2020 |
| PONCE, VICTOR | V0-1071818 | 1 | 60.00 | 4342********9737 | 092638 | 11/02/2020 |
| QUINTANA, LORENZO | V0-1128233 | 1 | 80.00 | 4060********6939 | 073011 | 11/02/2020 |
| SCHRIEMER, HENRY | V0-GSPF082839 | 1 | 105.00 | 4342********0018 | 077967 | 11/02/2020 |
| SCHWINDEN, LISA ANN | V0-MZ8N103122 | 1 | 1.00 | 4342********5766 | 013369 | 11/02/2020 |
| SCHWINDEN, MARY ELIZABETH | V0-1134554 | 1 | 65.00 | 4342********5766 | 037514 | 11/02/2020 |
| SHIVELY, DEREK | V0-1106973 | 1 | 1.00 | 4147********8389 | 01494D | 11/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 121.00 |
| 14 | Visa | 917.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 1038.00 |