| 01/08/2020 |
| 07:01:05 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DELGADO, NAIRE, | VR-FR008286 | R | 32.99 | 5115********2536 | JNY53E | 01/08/2020 |
| FARMER, BETTY, | VR-FR008597 | R | 32.99 | 5213********2141 | 00813Z | 01/08/2020 |
| JENISLAWSKI, SA, | VR-FR006589 | R | 29.99 | 5300********4885 | 441081 | 01/08/2020 |
| OCHOA, JANEEN, | VR-FR007310 | R | 32.98 | 5115********2536 | JNY53F | 01/08/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 4 | MasterCard | 128.95 |
| 0 | Visa | 0.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 128.95 |