| 07/02/2020 |
| 07:11:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| Balatayo, Shae, UNDEFINED | V6-1134978 | R | 42.18 | 4342********5050 | 007418 | 07/02/2020 |
| KHAN, OBAIDURAH, UNDEFINED | V6-8JHU200544 | R | 6.00 | 4833********4918 | 035407 | 07/02/2020 |
| SINGH, GURMAN, UNDEFINED | V6-5LYA180812 | R | 25.75 | 4815********4160 | 175346 | 07/02/2020 |
| VILLANUEVA, THO, UNDEFINED | V6-1143400 | R | 30.99 | 4018********7295 | 050351 | 07/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 4 | Visa | 104.92 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 104.92 |