| 10/23/2019 |
| 06:56:25 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, GABR, | FW-75168180 | R | 20.00 | 4327********8180 | 565979 | 10/23/2019 |
| JENKINS, DAVID, | FW-3366391084 | R | 25.00 | 4647********4538 | 012213 | 10/23/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 2 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 45.00 |