| 03/25/2020 |
| 06:55:35 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| REES, SAMANTHA, | Y2-4628 | R | 31.30 | 4494********4134 | 774560 | 03/25/2020 |
| REYES, DIAMOND, | Y2-4642 | R | 31.30 | 4355********5785 | 151104 | 03/25/2020 |
| UCCELLO, MARYSS, | Y2-4237 | R | 31.30 | 6011********8256 | 02543R | 03/25/2020 |
| WILLIAMS, BRANN, | Y2-4288 | R | 38.74 | 4599********0256 | H68594 | 03/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 101.34 |
| 1 | Discover | 31.30 |
| 0 | Other | 0.00 |
| 132.64 |