| 10/07/2020 |
| 07:11:00 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CAHILL, MICHAEL, UNDEFINED | FI-1130741 | R | 11.99 | 5175********2218 | 007654 | 10/07/2020 |
| DEGUZMAN, DINA, UNDEFINED | FI-907027 | R | 47.99 | 4342********3971 | 038733 | 10/07/2020 |
| LOZANO, MARISSA, UNDEFINED | FI-915859 | R | 16.99 | 5403********9736 | 31972Z | 10/07/2020 |
| MENDOZA, PEDRO, UNDEFINED | FI-T9TU154655 | R | 24.99 | 4427********1065 | 265275 | 10/07/2020 |
| WALLACE, JONATH, UNDEFINED | FI-869697 | R | 14.99 | 4494********6138 | 157776 | 10/07/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 28.98 |
| 3 | Visa | 87.97 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.95 |