| 08/21/2020 |
| 07:02:48 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CHAVEZ, JULIA | FQ-1108722 | 4 | 1.00 | 4100********3528 | 69086D | 08/21/2020 |
| HAWORTH, AIMEE | FQ-762929 | 4 | 17.99 | 5403********9929 | 070201 | 08/21/2020 |
| HAWORTH, JOSH | FQ-762926 | 4 | 17.99 | 5403********9929 | 070202 | 08/21/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 35.98 |
| 1 | Visa | 1.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 36.98 |