| 11/27/2019 |
| 07:42:23 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABERNATHY, BARB, | FW-9098003495 | R | 25.00 | 4100********2231 | 40099G | 11/27/2019 |
| HERNANDEZ, GABR, | FW-75168180 | R | 20.00 | 4327********8180 | 253239 | 11/27/2019 |
| HUGHES, JUANITA, | FW-3362142963 | R | 75.00 | 5112********8690 | 332298 | 11/27/2019 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 75.00 |
| 2 | Visa | 45.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 120.00 |