| 10/18/2019 |
| 14:50:21 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GALLI 15TH, PEG | FG-FG17179 | 6 | 39.00 | 5524********7569 | 09052B | 10/16/2019 |
| HOBBS, GINGER | FG-FG16038 | 6 | 70.00 | 4833********9366 | 041608 | 10/16/2019 |
| OCHOA, VICTOR | FG-13731 | 6 | 39.00 | 4266********0996 | 09047C | 10/16/2019 |
| THIERMANN, ERIC | FG-10028 | 6 | 33.00 | 4365********0007 | 382937 | 10/16/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 39.00 |
| 3 | Visa | 142.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 181.00 |