| 08/12/2020 |
| 07:16:17 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CERISI, BEN, UNDEFINED | FD-1079695 | R | 6.00 | 5171********3425 | 07640Z | 08/12/2020 |
| FLORES, VANEZA, UNDEFINED | FD-657324 | R | 6.00 | 4342********7448 | 043681 | 08/12/2020 |
| MEWHINNEY, JASO, UNDEFINED | FD-1130493 | R | 6.00 | 5403********7626 | 065307 | 08/12/2020 |
| TAYLOR, BRANDON, UNDEFINED | FD-1085559 | R | 6.00 | 4833********2665 | 045307 | 08/12/2020 |
| ZIGALA, JAZMIN, UNDEFINED | FD-1130207 | R | 6.00 | 4833********1053 | 085307 | 08/12/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 12.00 |
| 3 | Visa | 18.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 30.00 |