| 09/09/2020 |
| 07:28:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| BORLAK, DANIEL, UNDEFINED | Z4-44710 | R | 119.00 | 4494********0277 | 631508 | 09/09/2020 |
| BREWER, MEGAN, UNDEFINED | Z4-43394 | R | 64.00 | 4563********9624 | H77475 | 09/09/2020 |
| LIM, DARIAN, UNDEFINED | Z4-44758 | R | 108.00 | 4888********9696 | 04575B | 09/09/2020 |
| PUIG, ALEXANDRA, UNDEFINED | Z4-32828 | R | 84.00 | 4815********9970 | 151401 | 09/09/2020 |
| WILLIAMS, DYWAN, UNDEFINED | Z4-45541 | R | 113.00 | 4342********8966 | 072005 | 09/09/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 5 | Visa | 488.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 488.00 |