| 03/25/2020 |
| 07:00:22 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| GONZALEZ, CARLA, UNDEFINED | FI-12518179 | R | 12.75 | 4815********0528 | 114794 | 03/25/2020 |
| HAMMON, NATASHA, UNDEFINED | FI-1120271 | R | 14.99 | 5115********5865 | K0D9HL | 03/25/2020 |
| MENA, TRISTA, UNDEFINED | FI-1120300 | R | 19.99 | 5115********5865 | K0D9HN | 03/25/2020 |
| ROGERS, LEROY, UNDEFINED | FI-2LFX132502 | R | 14.99 | 5307********6242 | 501651 | 03/25/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 3 | MasterCard | 49.97 |
| 1 | Visa | 12.75 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 62.72 |