| 10/14/2020 |
| 07:16:13 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANDRADE, ELI, UNDEFINED | Z4-45580 | R | 123.00 | 4900********4915 | 060408 | 10/14/2020 |
| BANKS, MICHAEL, UNDEFINED | Z4-44704 | R | 64.00 | 5178********2157 | 02507Z | 10/14/2020 |
| BORLAK, DANIEL, UNDEFINED | Z4-44710 | R | 60.00 | 4494********0277 | 542692 | 10/14/2020 |
| WILLIAMS, MICHA, UNDEFINED | Z4-12697 | R | 190.00 | 4807********5944 | 014901 | 10/14/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 64.00 |
| 3 | Visa | 373.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 437.00 |