| 06/10/2020 |
| 06:52:28 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| DOMINGUEZ, SARA, | FX-60564 | R | 44.60 | 4142********0806 | 069603 | 06/10/2020 |
| RICHARD JOHN, F, | FX-59199 | R | 25.06 | 4264********1049 | 05762A | 06/10/2020 |
| SERRATO, RAY, | FX-60261 | R | 25.06 | 5275********3878 | 183965 | 06/10/2020 |
| WALDRON, DAVID, | FX-63516 | R | 50.12 | 5178********0764 | 08108Z | 06/10/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 75.18 |
| 2 | Visa | 69.66 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 144.84 |