| 10/21/2020 |
| 07:06:57 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| HERNANDEZ, DANI, UNDEFINED | FI-Y0QK214526 | R | 183.95 | 4815********6220 | 115620 | 10/21/2020 |
| MEDINA, RAMON, UNDEFINED | FI-1149914 | R | 1.00 | 4815********1244 | 155326 | 10/21/2020 |
| RAMIREZ, ASHLEY, UNDEFINED | FI-1132509 | R | 6.00 | 6011********9889 | 02163R | 10/21/2020 |
| TAPIA, PETER, UNDEFINED | FI-1112054 | R | 8.49 | 4400********3622 | 01549C | 10/21/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 193.44 |
| 1 | Discover | 6.00 |
| 0 | Other | 0.00 |
| 199.44 |