| 08/26/2020 |
| 06:46:12 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ACOSTA, JULIO, UNDEFINED | Y2-3693 | R | 41.94 | 5178********9137 | 06911Z | 08/26/2020 |
| FRANK, BRIAN, UNDEFINED | Y2-3732 | R | 38.74 | 4000********0689 | 850913 | 08/26/2020 |
| GRIFFITH, JAMIE, UNDEFINED | Y2-4136 | R | 38.74 | 4000********2361 | 328002 | 08/26/2020 |
| JOYCE, TAMIKA, UNDEFINED | Y2-1776 | R | 31.30 | 4356********8828 | 114726 | 08/26/2020 |
| PEREZ, ERNESTO, UNDEFINED | Y2-2957 | R | 31.30 | 4737********9759 | 023525 | 08/26/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 41.94 |
| 4 | Visa | 140.08 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 182.02 |