| 07/02/2020 |
| 06:46:33 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANCHONDO, NATAL, | FX-48038 | R | 79.95 | 4142********3981 | 066642 | 07/02/2020 |
| BELL, CHRIS, | FX-63290 | R | 77.99 | 4342********2118 | 019585 | 07/02/2020 |
| LEE, VAN, | FX-62674 | R | 55.69 | 5146********2550 | C5A4FF | 07/02/2020 |
| MARQUEZ, CYNTIA, | FX-50931 | R | 44.54 | 4744********5433 | 134419 | 07/02/2020 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 1 | MasterCard | 55.69 |
| 3 | Visa | 202.48 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 258.17 |