| 01/29/2020 |
| 08:00:54 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, AMY, UNDEFINED | Z0-1092215 | R | 19.99 | 4347********2705 | 035508 | 01/29/2020 |
| GERBER, SAMUEL, UNDEFINED | Z0-783854 | R | 32.99 | 4342********2716 | 078226 | 01/29/2020 |
| WILLIAMS, SILVI, UNDEFINED | Z0-M-092 | R | 63.99 | 4736********8861 | 075508 | 01/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 116.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.97 |