| 06/22/2020 |
| 10:15:59 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, JULIA | FQ-1108722 | 4 | 1.00 | 4100********3528 | 15191D | 06/22/2020 |
| HAWORTH, AIMEE | FQ-762929 | 4 | 17.99 | 5403********9929 | 100721 | 06/22/2020 |
| HAWORTH, JOSH | FQ-762926 | 4 | 17.99 | 5403********9929 | 100722 | 06/22/2020 |
| RODRIGUEZ, JESSICA | FQ-Y6XD132622 | 4 | 23.99 | 4342********3093 | 060163 | 06/22/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 35.98 |
| 2 | Visa | 24.99 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 60.97 |