| 12/23/2020 |
| 06:59:34 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| MENSINGER, ROBE, UNDEFINED | FQ-707934 | R | 14.99 | 5524********2690 | 00359P | 12/23/2020 |
| PEREZ, JOANNA, UNDEFINED | FQ-922670 | R | 19.99 | 4342********4623 | 057245 | 12/23/2020 |
| SOSA, RODOLFO, UNDEFINED | FQ-TJD3130559 | R | 29.99 | 4427********3296 | 997534 | 12/23/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 14.99 |
| 2 | Visa | 49.98 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 64.97 |