| 09/02/2020 |
| 07:04:50 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GOODWIN, DEBRA, UNDEFINED | FD-811477 | R | 28.79 | 5403********0840 | 065432 | 09/02/2020 |
| HERNANDEZ, IRIS, UNDEFINED | FD-CFQG173633 | R | 130.36 | 4427********8824 | 197387 | 09/02/2020 |
| KRAFT, EMILY, UNDEFINED | FD-65ZX224355 | R | 105.18 | 4342********6496 | 071958 | 09/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 28.79 |
| 2 | Visa | 235.54 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 264.33 |