| 01/29/2020 |
| 07:35:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DONATO, KIRA, | DS-DFW0003334 | R | 31.39 | 4270********9803 | 029860 | 01/29/2020 |
| MOHAMED, ABSHIR, | DS-G081924604 | R | 48.09 | 4190********7913 | 009277 | 01/29/2020 |
| MOLINA, ANDRES, | DS-G091925543 | R | 26.04 | 4468********6149 | 056346 | 01/29/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 105.52 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 105.52 |